HomeMy WebLinkAboutInv# PC - 9585 - MINUTEMAN PRESS OF HOLLYWOOD - 02/15/2023MP Minuteman
Press of Holywood
Minuteman 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
WE DESIGN. PRINT AND PROMOTE. YOU!
Invoice Number 1092987
INVOICE Invoice Date 12/14/2022
DANA BEL
Shipt o: Monica Terrazas Bill to: Monica Terrazas
City of Dania Beach City of Dania Beach
100 West Dania Beach Blvd 100 West Dania Beach Blvd
Danie Beach, FL 33004 Danie Beach, FL 33004
Phone: 954-924-6800 X3737 Phone: 954-924-6800 X3737
Fax: (954) 922-2687 Fax: (954) 922-2687
Mobile Phone: 813-393-8617 Mobile Phone: 813-393-8617
Email: mterrazas@daniabeachfl.gov Email: mterrazas@daniabeachfl.gov
Thank You For Your Business
$45.00 250 Business Cards -Karla Mercado (Job 270976)
Invoice Subtotal: $45.00
Invoice Total: $45.00
Balance Due: $45.00
MIHUTEMAN PRE:S OF HOLL YWOOD
4171 N STATE RD 7
ROLLYHO), FL3U21
954-966-0233
Tax Exempt ID: 85-8015921280c-9
02/15/2021 Terminal ID No.
13:28:42
75320364
Credit Sale:
2 ransaction #:
Card Iype:
Hccount
Entrg. Invoice #:
**8205
Manua
Name Kenri lueker
Anuun : US$45.00
Date2|i5/20 22 Host Ref. Humbver 30461817039
Auth. Code:
Batch Number
Resruns8
076576 965
APPRUOVAL U76576 Signature Kamai T
ACREE Tu PAY ABOVE TOTAL
AMOUNT CORIDINC TO CARD 1SSUER
AGREENEHTMERCIANT CREEMENT
IF CREVII VUUCHER) offhce Snpplis
X. SiGAATURE '''*''. o0 7a 03:5R5/10
MERCHANT COPY
1.5000% interest per month on past-due invoices.
Please pay trom this invoice,. No statements will be sent.
There will be39-ROAkSEte IU HUNSLS8ESPiorida 33021 I Tel 954.966.0233 I Fax 954.966.4228
www.printhollywood.com