HomeMy WebLinkAboutInv# PC - 25142 - OptiSigns Inc. - 03/19/2025
64B16339 0005 · $204.33 USD due March 19, 2025 Page 1 of 1
Invoice
Invoice number 64B16339 0005
Date of issue March 19, 2025
Date due March 19, 2025
OptiSigns Inc.
7676 Hillmont Street, 290N
Houston, Texas 77040
United States
1 832 568 3976
billing@optisigns.com
Bill to
customer for dmcfarlane@daniabeachfl.gov
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 954 924 6800
dmcfarlane@daniabeachfl.gov
$204.33 USD due March 19, 2025
Pay online
Description Qty Unit price Amount
Remaining time on 5 × Pro Plus Yearly (with 25.0% off) after 19 Mar 2025
Mar 19, 2025 – Jan 20, 2026
5 $510.83
Unused time on 3 × Pro Plus Yearly (with 25.0% off) after 19 Mar 2025
Mar 19, 2025 – Jan 20, 2026
3 $306.50
Subtotal $204.33
NON PROFIT 25% off)$0.00
Total $204.33
Amount due $204.33 USD