HomeMy WebLinkAboutInv# 84072 - SOLO PRINTING, LLC - 03/21/2025City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Phone: (305) 594-8699
Fax: (305) 599-5245 Invoice
Invoice Date
Terms
P.O. Number
84072
3/20/25
50%Dep/50% COD
Ship Via
Date Shipped
Salesperson Zachary Gomez
Job Number 65808
To Be Determined S
PRE BILL
Quantity Description Unit Price UM Amount
$4,688.86Pioneer Newsletter
50% Deposit required: $2,344.43
Additional Charges if any, will be billed on final Invoice.
9,500 $0.493564 EA
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Sales Tax
Subtotal
Total Due $4,688.86
84072
3/20/25Invoice Date :
Invoice Amount :
Invoice Number :
CITYDANI
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Remit To:Remitter:
Amount Paid :
Customer Code :
$4,688.86
$0.00
$4,688.86
Please send all Bill and Payment correspondence to:
AR@soloprinting.com
We accept payment via wire-transfer, ACH or check.
We also accept payment by credit card for which there is a
service fee of 3% of the amount charged.
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