HomeMy WebLinkAboutInv# PC - 24155 - WWW DISCOUNT-PRINTING COM INC - 02/19/2025Invoice
DATE
2/19/2025
INVOICE NO.
25190
BILL TO
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004
www.Discount-Printing.com
1249 Stirling Road; Ste 10
Dania Beach, FL 33004
P.O. NO.
DG
TERMS SHIP VIA
Pick Up
Phone:(954)986-9860
mark@discount-printing.com
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Please Pay From This Invoice
Zelle Payments can be made to: 954-986-9860
DESCRIPTIONQTY AMOUNT
300 each of 2 flyers600 114.00T
$114.00
$114.00
$114.00
$0.00
$0.00
106-52-02-552-31-41