HomeMy WebLinkAboutInv# 13895 - TEAM GRAFIX, INC - 01/25/2023Team Grafix, Inc.
16401 Durban Fork Rd
Bay Minette, AL 36507 US
+1 9548016988
teamgrafixinc@gmail.com
INVOICE
BILL TO
Alberlean Pollard-Ulysse
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida
33004-3643 United States
SHIP TO
Alberlean Pollard-Ulysse
City of Dania Beach
Harbour Towne Marina
801 N.E. Third Street
Dania Beach, Florida
33004-3643 United States
INVOICE #13895
DATE 01/25/2023
DUE DATE 02/24/2023
TERMS Net 30
DESCRIPTION QTY RATE AMOUNT
Parking Permits 1,000 Temporary Parking Pass - Dania Beach
Marina
4.25" x 8.5" - 67# White Vellum - Pink & Blk ink
Colored vellum was not available, so printed a pink
background
Numbered Black - Start 3,501 - 4,600
1 290.00 290.00T
Courier Delivered via Courier 1 45.00 45.00T
SUBTOTAL 335.00
TAX 0.00
TOTAL 335.00
BALANCE DUE $335.00