HomeMy WebLinkAboutInv# 24014 - WWW DISCOUNT-PRINTING COM INC - 03/12/2024Invoice
DATE
3/4/2024
INVOICE NO.
24014
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.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
300 each of 2 Flyers600 120.00T
$120.00
$120.00
$120.00
$0.00
$0.00