HomeMy WebLinkAboutInv# 22472 - WWW DISCOUNT-PRINTING COM INC - 10/31/2022Invoice
DATE
10/31/2022
INVOICE NO.
22472
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.
Bordy
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
Zelle Payments can be made to: Katalin@discount-printing.com
DESCRIPTIONQTY AMOUNT
Employee Picnic Glossy Posters 20x3020 175.00T
$175.00
$175.00
$175.00
$0.00
$0.00