Loading...
HomeMy WebLinkAboutInv# 23799 - WWW DISCOUNT-PRINTING COM INC - 02/06/2024Invoice DATE 12/21/2023 INVOICE NO. 23799 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. Vlasic TERMS SHIP VIA Pick Up 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 Art Festival/MLK Flyer 2 sided 4/4 Full Bleed500 130.00T $130.00 $130.00 $130.00 $0.00 $0.00