HomeMy WebLinkAboutInv# JZ220283 - JZ Ad Specialties - 06/30/2022JZ AD SPECIALTIES
5900 Stirling rd suite number 6
hollywood, FL 33021 US
954-769-1182
info@jzadfl.com
jzadfl.com
Invoice JZ220283
BILL TO SHIP TO
Tamara James
City Of Dania Beach / Park &
Recreation.
100 West Dania Beach
Boulevard.
Dania Beach, FL 33004 USA
Tamara James
City Of Dania Beach / Park &
Recreation.
100 West Dania Beach
Boulevard.
Dania Beach, FL 33004 USA
DATE
06/01/2022
PLEASE PAY
$197.50
DUE DATE
06/01/2022
ORDER NUMBER (INACTIVE)
10967
ACTIVITY QTY DESCRIPTION AMOUNT
JZ-Banner 2 Full Color Print on 14oz banner
Size:4.5x4.5
Finish: Hemmed
Grommets: How many Every 12 Color Gold
Art Details: Supply by customer
Special Instructions:
Order # :10967
197.50T
SUBTOTAL 197.50
TAX 0.00
TOTAL 197.50
TOTAL DUE $197.50
Contact JZ AD Specialties to pay.
THANK YOU.
Account # 001-72-01-572-47-10