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Home My WebLink AboutInv# 17422 - Green Toad Printers - 10/29/2024INVOICE 17422 DATE P.O. # SHIP VIA TERMS DUE DATE 10/29/2024 Pick Up Net 30 11/28/2024 1 BILL TO City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL, 33004 QUANTITY JOB TICKET DESCRIPTION 500 21857 Dania Beach Maps Thank you for your business. GreenTead Printers Phone: 305-956-3535 info@greentoadprinters.com 15660 West Dixie Highway North Miami Beach, FL, 33162 SHIP TO City of Dania Beach Public Services - Transportation 1201 Sterling Road Dania Beach, FL 33004 PRICE EACH AMOUNT 0.508 254.00 ved for Payment By: SUBTOTAL $254.00 SALES TAX (7.0%) $0.00 TOTAL $254.00 PAYMENT MADE $0.00 BALANCE DUE $254.00 It is acknowledged and agreed that a service charge of 1.5 e per month will be applied to all delinquent amounts over thirty (30) days. In the event of default and/or failure to pay, the buyer promises to pay all costs or expenses incurred in the collection of the account including all reasonable attorneys fees and any additional costs incurred for collection.