HomeMy WebLinkAboutInv# 1091816 - MINUTEMAN PRESS OF HOLLYWOOD - 09/23/2022Minuteman Press of Hollywood
4171 North State Road 7 (441)
Hollywood, Florida 33021
Tel 954.966.0233
Fax 954.966.4228
info@printhollywood.com
www.printhollywood.com
Invoice Number 1091816
Invoice Date 9/23/2022INVOICE
Bill to:City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
Phone: 954-924-6805 x 3793 , 3718
Fax: (954) 922-2687
Email: KMilligan@ci.dania-beach.fl.us
Ship to:City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
Phone: 954-924-6805 x 3793 , 3718
Fax: (954) 922-2687
Email: KMilligan@ci.dania-beach.fl.us
Thank You For Your Business
5 Foam Board 5mm Custom Cutout x2 designs 2.5" x 12" ( RUSH 3 to 5 business day
production time ) (Job 268309)
$96.00
Invoice Subtotal:$96.00
Invoice Total:$96.00
Balance Due:
Tax Exempt ID:
$96.00
85-8015921280c-9
Salesperson: SAIED TAIE
Terms: Net 30 days 1.5000% interest per month on past-due invoices.
Please pay from this invoice. No statements will be sent.
There will be $30.00 Charge for any returned check