HomeMy WebLinkAboutInv# I-22614348 - ABC Imaging - 12/03/2024PLEASE NOTE NEW REMITTANCE INSTRUCTIONS
Repro Products Inc. a division of ABC Imaging
A DIVISION OF a Please make payments to
IMAGING
ABC Imaging
P.O. Box 2345
West Chester, PA 19380-0110
For Credit card payments, call (202) 429-8870
Bill To: RP-CITBEA
City of Dania Beach
100 W. Dania Beach Blvd
Plant Operations
Dania Beach, FL 33004
Invoice No: 1-22614348
Invoice Date:
Contract:
12/03/2024
MAIN
Store Code:
Work Order No.:
1604
22176247
CSR
P.O. No.:
atejera
Sales Rep
atejera
Ordered By:
Job No.:
Job Name:
Edda Davila
Scanners
22-0096
Company:
City of Dania Beach
Order Date:
Order Due Date:
Ticket No:
November 6, 2024
November 6, 2024
23616033
Item Code Description Unit Size Originals Copies Unit Price Extended Price
2000SLC0000 Scan Lg Fmt To 200dpi*24X36 0.00000 1 12 3.0000 $ 36.00
Scan to PDF image only (per 8.5xll page)Originals X Copiesl x
2000SPD8511 0.00000 1 24 .5000 $ 12.00
31x21x51x14
2000GLE0000 Email Or Upload File To Internet 0.00000 1 1 5,0000 $ 5.00
Shipping and Handling 0 1 1 , 20.0000 $ 20.00
Comments:
No charge Courtesy for Pick up
Subtotal:
$ 73.00
Tax
$ 0.00
Total:
$ 73.00
Type , Delivery To Tracking Numbers
Dispatch ATTN: EDDA DAVILA
CITY OF DANIA BEACH COMMUNITY
100 W DANIA BEACH BLVD
DANIA, FL 33004
TERMS: Net 30
1 1/2% INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
We impose a 3% surcharge on credit cards that is not greater than our cost of acceptance.
Page 1 of 1 INVOICE IN US Dollars 4651 SW 51ST ST DAVIE, FL 33314 Ph: +1 954-792-8555
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Invoice #CD-2024-418-INV 1
Records Request
Invoice #CD-2024-418-INV-1
Created: 11 /04/2024
Due: 11 /04/2024
To
Naomi Hofman
4747 Collins Ave Apt 304
Miami Beach, FL 33140
Plans
22-0096 and 17-0279
Item Description Quantity
Materials & Resources.
(Building Plans duplication, 2
scanning and upload plans to a
CD)
DANIA BEACH
SEA IT, LIVE IT. LOOK IT.
From
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
Phone: (954) 924 - 6805
Price Amount
$50.00 $100.00
Total Due: $100.00
The requestor shall be required to pay any estimated special service charges, as
determined by the City, prior to personnel rendering such services. The City will refund
to the requestor any monies deposited with the City in excess of the actual costs
incurred or the requestor shall be required to remit additional monies to pay for any
costs in excess of the initial fee prior to release of the public records.
CD-2024-418-INV 1 - Payment History
of l
Amount
$100.00
Date Paid
11 /04/2024
Payment 'I�pe
Online
Transaction Id
80714943525
'I of 'I