HomeMy WebLinkAboutInv# PC - 20001 - MINUTEMAN PRESS OF HOLLYWOOD - 08/22/2024@ Minuteman Press of Hollywood
WE DESIGN, PRINT AND PROMOTE ... YOU!
Bill to:
DANIA &EA(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
1101233
7/24/2024
1,000 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only -
Customer Service (Job 285487)
$110.00
· .M \HUTEMAH.PREss·□F -tt□LLYW □□□-. 4171 N STAIE RD 7 I HOLLYWOOD, FL 33021954-966-0233
08/22/2024 Iermina 1 ID No•:10:43:3775320364
Credit Sale:
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Account: Entr':l: Invoice II:
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Host Ref . Number:423514832296
Auth. Code: 067437 N b 333 Batch um er:ZIP HATCH Response: AVS Response: Z -ZiP Match
CUSTOMER COPY
.................. ' ............ .
Salesperson: SAIED TAIE
Terms: Net 30 days
No. of Boxes ______ _
Please pay from this invoice. No statements will be sent.
Invoice Subtotal:
Invoice Total:
Deposits and Payments:
Balance Due:
Tax Exempt ID:
$110.00
$110.00
($110.00)
·$0.00
85-8015921280c-9
1.5000% interest per month on past-due invoices.
There will be4���-��hfl1Stti1tJJU:,a8»1J<¥IWiWWdillf.�orida 33021 !Tel 954.966.0233 I Fax 954.966.4228
www.printhollywood.com
001-17-01-513-51-10
=teman of Hollywood
WE DESIGN, PRINT AND PROMOTE ... YOU/
Bill to:
Ii)
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
1101233
7/24/2024
1,000 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only -
Customer Service (Job 285487)
$110.00
Invoice Subtotal:
Invoice Total:
Balance Due:
$110.00
$110.00
$110.00
Tax Exempt ID: 85-8015921280c-9
Salesperson: SAIED TAIE
Terms: Net 30 days
No. of Boxes ______ _
Please pay from this invoice. No statements will be sent.
1.5000% interest per month on past-due invoices,
There will bei$ji)IQGrtH1Sf8fe4loa\fJ.'.1 t<H <Ptorida 33021 I Tel 954.966.0233 Fax 954.966.4228
www.pnntho lywood c1 ,