HomeMy WebLinkAboutInv# 1103028 - MINUTEMAN PRESS OF HOLLYWOOD - 11/26/2024Minuteman
Press
of od-
DANIA BEACH
Bill to: 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
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 1103028
INVOICE Invoice Date 11/26/2024
Ship to: 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
Thank You For Your Business j
500 Business Cards Silk Matte 4 rounded corners +16PT + spot UV Back Only - x 2 (Job $190.00
288973)
Notes
Alejandra Cuervo
Manny Vega, PE
ordered by Monica Terrazas
proofs to: dsabino@daniabeachfl.gov
Invoice Subtotal: $190.00
Invoice Total: $190.00
Balance Due: $190.00
Tax Exempt ID: 85-8015921280c-9
Salesperson: SAIED TAIE
Terms: Net 30 days _ - c `��,,�000D/o interest per mo
No, of Boxes
Please pay from this invoice. No statements will be sent.
There will be4$�@. l pklorida 3 021 Tel 954.966.0233 Fax 954.966.4228