HomeMy WebLinkAboutInv# 00365512 - MUNICIPAL CODE CORP. - 10/31/2021Dania Beach, Florida
ap@daniabeachfl.gov *Tom Schneider
100 West Dania Beach Boulevard
Dania Beach, FL 33004-
Bill To:
Invoice Number 00365512
Invoice Date 10/31/2021
PO Number
Customer ID 10-1861
Payment Terms Net 30
Quantity Description Unit Price Extended Price
136 SUPPLEMENT PAGES $16.250 $2,210.00
21 IMAGES,GRAPHS & TABULAR MATTER $10.000 $210.00
18 COLOR PAGES $15.000 $270.00
19 COPIES OF SUPPLEMENT 150
TO THE CODE OF ORDINANCES
Total Credit
LESS CREDIT ON ACCOUNT $0.00
EFT Payment Instructions
Bank Name:
ABA Routing Number:
Account Number:
Account Name:
Subtotal $2,690.00
$0.00
Freight
Tax
Total $2,704.19
$0.00
$14.19
Discount
Check Payment Instructions
Payee:
Mailing Address:
FEIN:
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Hancock Whitney Bank
0210-5205-3
22937310
Municipal Code Corporation
Municode
PO Box 2235
Tallahassee, FL 32316-2235
59-0649026
INVOICE Page 1