HomeMy WebLinkAboutInv# PC - 22168 - MINUTEMAN PRESS OF HOLLYWOOD - 11/27/2024Minuteman Press of Hollywood
WE DESIGN, PRINT AND PROMOTE ... YOU!
Bill to: City Of Dania Beach
Tania A. Stevens
100 West Dania Beach Blvd
Dania Beach, FL 33004
Phone: (954) 924-6800 Ext. 3671
Fax: (954) 922-5619
Email: tstevens@ci.dania-beach.fl.us
INVOICE
Ship to:
Minuteman Press of ,Hollywood 4171 North State Road 7 (441) Hollywood, Florjda 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
1103027
11/26/2024
Thank You For Your Business
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only -Tania
Stevens (Job 289006)
Notes
Tania Stevens
tstevens@daniabeachfl.gov
Employee Title: Senior Accountant
,, ... ! .......... ················· MI'HUTEMAH PRESS OF HOLLYWOOD j 4171 H STIITE RD 7' HOLLYWOOD, FL 33021 954-966-0233
l l/27 /2024 Terminal !Dflo.:
TransoGtion U: Card !'Jpa: J'.lccount: Ent rs: Invoice tt:
11 :04: 15 75320364
2Visa··········••4562Manual
Amount:U5D$95.00
Host Ref. Humber: Auth. Code: Ba !ch Humber: Response: AVS Resronse:
433216832942 094318 394 ZIP MATCH Z -Zir Match
CUSTOMER COPY
Salesperson: SAIED TAIE
nia Beach Blvd., FL 33004
iabeachfl.gov -Finance
Invoice Subtotal:
$95.00
. $95.00
Terms: Net 30 days 1.5000% interest per month on past-due invoices.
No. of Boxes \ C Please pay from this invoice. No statements will be sent. There will be'l!lJCl.OO> <f&oiiW_y7r6t!Hl\\!1¥1!9. cflorida 33021 I Tel 954.966.0233 I Fax 954.966.4228
www.printhollywood.com
001-17-01-513-51-10