HomeMy WebLinkAboutInv# PC - 19666 - MINUTEMAN PRESS OF HOLLYWOOD - 07/09/2024@ Minuteman Press of Hollywood
WE DESIGN, PRINT AND PROMOTE ... YOU!
Bill to:
DANIA 8EA(H
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
INVOICE
Ship to:
Thank You For Your Business
Minuteman 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
Invoice Date
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
1100611
6/4/2024
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only -Megan
J elaso (Job 284814)
$95.00
Invoice Subtotal:
Invoice Total:
I I OO(J.l I I Balance Due:
$95.00
$9S.00
$95.00
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4171 N STATE RO 7 HOLLYWOOD, FL 330 2 1
Tax Exempt ID: 85-8015921280c-9
954-966-0233
07/09/2024 08:49:11 Terminal IO No.:75 3 203 6 4
Cradil Sale:
Transaction tt: 2
Card J pe: Visa Account : •••••• .. ••••4562
Entr : Manual Invoice tt: 2
fl m o u n t :U S D $9 5 .D D
Host Ref . II umber : 419112000276 Auth. Code: 000262 Batch Number: ZIP MA 3T BH Response: RVS Response: Z -ZiP Match
I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARO ISSUERAGREEMENT (MERCHAIIT AGREEMENT IF CREDIT VOUCHER)
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MERCHANT COPY
Date/
Sig�
1.5000% interest per month on past-due invoices.
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There will be4H9- 9r\HlMStefFtos8)]ftHffiWWdmf,'fliorida 33021 ITel 954.966.0233 I Fax 954.966.4228
www.printhollywood.com
001-17-01-513-51-10