HomeMy WebLinkAboutInv# 21127 - BANK OF AMERICA - 10/13/2021Invoice
DATE
9/22/2021
INVOICE NO.
21127
BILL TO
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004
www.Discount-Printing.com
2990 Griffin Road
Fort Lauderdale, FL 33312
P.O. NO.TERMS SHIP VIA
Our Truck
Phone:(954)986-9860
mark@discount-printing.com
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Please Pay From This Invoice
DESCRIPTIONQTY AMOUNT
Canvas Prints - 5' x 3' 6" Mounted Canvas -4 560.00T
$560.00
$560.00
$560.00
$0.00
$0.00