HomeMy WebLinkAboutInv# 637259 - REPRO PRODUCTS INC - 10/17/2024Repro
PRODUCTS, INC
4651 S.W. 51 Street, Bay 802
Davie, Florida 33314
Digital Reprographics:
Scanning,Plotting & Copying Service
Wide Format Color Printing
Prints from Blueprints
Enlargements & Reductions
Spec Printing, Punching & Binding
Mounting & Laminating
*2 SHIPPER/INVOICE
Printed 10/17/24 08:54:44
B CITY OF DANIA BEACH COMMUNITY
L COMMUNITY DEVELOPMENT
L 100 W. DANIA BEACH BLVD.
T DANIA BEACH FL 33004
O
Job name: ORDERED BY EDDA
PHONE: (954) 792-8555
FAX#: (954) 792-8557
E-MAIL:
reproplotl@comcast.net
H CITY OF DANIA BEACH
1 100 W.DANIA BEACH BLVD.
PDANIA BEACH FL 33004
T
° (954) 924-6805
TERMS: Net 30 days Freight terms: No charge
CUSTOMER P.O.
SHIPPED VIA
ACCOUNT #
ORDER#
SALESPERSON
ORDER DATE
JOB:#24-0461
Our truck
18700
637259
** HOUSE ACCOUNT **
10/17/24
ORDERED
ISHIPPED1 B.O. I UNIT
I ITEM NUMBER
I DESCRIPTION
UNIT PRICE
AMOUNT
36
36 SQ.FT.
151-
BOND PAPER
0.45
16.20
1 set of 6(24x36) 36 sq ft
11
11 EACH
013-
20# BOND COPIES 11X17
1.00
11.00
1 copy of 11 originals
1
1 EACH
MIS-
PROCESSING FEE / HANDLING FEE
5.00
5.00
r s
4 7 fi 1 1
�ll
Opened by: TERESA GOEDMAKERS
THANK YOU FOR YOUR ORDER
Please note our new email address
E.MAIL prints@reproproductsfl.com
Sale
Balance due
32.20
32.20
RECEIVED BY
PLEASE PAY FROM INVOICE. STATEMENTS UPON REQUEST.
DATE:
PAYMENT DATE
10/14/2024
COLLECTION STATION
City Hall Window 2
RECEIVED FROM
ADRIANA ROJAS
DESCRIPTION
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
BATCH NO.
2025-01000051
RECEIPT NO.
2025-00001742
CASHIER
fincashiel-2
ENTRY DATE
10/14/2024 12:25:24 AM
PAYMENT CODE RECEIPT DESCRIPTION TRANS,
BP Records Research
Payments: Type Detail Amount
Charge Credit Card Type: $50.00
Credit Card Number: xxxx9414
Authorization Code: 03735Q
Total Amount:
Customer Copy
Printed by: fincashier2 Page I of I
$50.00
10/14/2024 12:25:25 AM