HomeMy WebLinkAboutInv# PC - 19054 - SOLO PRINTING, LLC - 07/12/2024City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Phone: (305) 594-8699
Fax: (305) 599-5245 Invoice
Invoice Date
Terms
P.O. Number
81623
7/8/24
50%Dep/50% COD
Ship Via
Date Shipped
Salesperson Zachary Gomez
Job Number 64355
Solo Printing To Be
PRE BILL
Quantity Description Unit Price UM Amount
$4,802.76City of Dania Beach Newsletter 16 pg s/c
Prebill is for 50% Deposit required of $2,401.38
Additional charges, if any, will be billed on the final invoice.
10,000 $0.480276 EA
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Sales Tax
Subtotal
Total Due $4,802.76
81623
7/8/24Invoice Date :
Invoice Amount :
Invoice Number :
CITYDANI
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Remit To:Remitter:
Amount Paid :
Customer Code :
$4,802.76
$0.00
$4,802.76
Please send all Bill and Payment correspondence to:
AR@soloprinting.com
We accept payment via wire-transfer, ACH or check.
We also accept payment by credit card for which there is a
service fee of 3% of the amount charged.
Page 1 of 1