HomeMy WebLinkAboutInv# PC - 20916 - WWW DISCOUNT-PRINTING COM INC - 09/24/2024Invoice
DATE
9/23/2024
INVOICE NO.
24746
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.
GD
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
5 x 8 Flyers - 100 each - TFF Intern Ad, PATCH Volunteer Ad, PATCH LON E2T
Ad
300 30.00T
$30.00
$30.00
$30.00
$0.00
$0.00
112-52-09-552-48-10
Invoice
DATE
9/23/2024
INVOICE NO.
24747
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.
GD
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
11 x 20 PVC Sign - Patch10 180.00T
5 x 7 PVC Sign - Patch16 96.00T
$276.00
$276.00
$276.00
$0.00
$0.00