HomeMy WebLinkAboutInv# 1100288 - MINUTEMAN PRESS OF HOLLYWOOD - 05/22/2024Minuteman 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
Invoice Number 1100288
Invoice Date 5/13/2024INVOICE
Bill to:City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
Phone: 954.924.6800, x4357
Fax: (954) 922-2687
Email: mterrazas@daniabeachfl.gov
Ship to:City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
Phone: 954.924.6800, x4357
Fax: (954) 922-2687
Email: mterrazas@daniabeachfl.gov
Thank You For Your Business
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only - Marco
Salvina Sr (Job 284180)
$95.00
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only - Tamara
James (Job 284179)
$95.00
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only - Lori
Lewellen (Job 284178)
$95.00
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only - Archibald
(A.J.) Ryan IV (Job 284177)
$95.00
Invoice Subtotal:$380.00
Invoice Total:$380.00
Balance Due:
Tax Exempt ID:
$380.00
85-8015921280c-9
Salesperson: SAIED TAIE
Terms: Net 30 days 1.5000% interest per month on past-due invoices.
No. of Boxes _____________________
Please pay from this invoice. No statements will be sent.
There will be $30.00 Charge for any returned check