HomeMy WebLinkAboutInv# PC - 10372 - WWW DISCOUNT-PRINTING COM INC - 04/27/2023Invoice
DATE
4/11/2023
INVOICE NO.
23008
BILL TO
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004
www.Discount-Printing.com
1249 Stirling Road; Ste 10
Dania Beach, FL 33004
P.O. NO.
Chen
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: 954-986-9860
DESCRIPTIONQTY AMOUNT
2022 CRA Report - 86 Pages Full Color - Spiral Bound - Clear Cover - Hard
Cover Front & Back
150 1,485.00T
$1,485.00
$0.00
$1,485.00
$0.00
$-1,485.00