HomeMy WebLinkAboutInv# PC - 25854 - SMARTY SYMBOLS - 04/07/2025
2730 8191 · $3,028.00 paid on April 7, 2025 Page 1 of 1
Receipt
Invoice number F2336F81 0001
Receipt number 2730 8191
Date paid April 7, 2025
Payment method Visa - 7391
Smarty Symbols
519 East Interstate 30
# 1026
Rockwall, Texas 75087
United States
1 214 600 8346
hi@smartysymbols.com
Bill to
City of Dania Beach
aifedi@daniabeachfl.gov
$3,028.00 paid on April 7, 2025
TIPS 240804
1 Playground Communication Board- $1653
1 logo- $150
1 Aluminium Sign Frame- $1225
Shipping-$0
Taxes- $0
Description Qty Unit price Amount
1 Playground Communication Board, 1 Aluminum Sign Frame 1 $3,028.00 $3,028.00
Subtotal $3,028.00
Total $3,028.00
Amount paid $3,028.00
Communication Board for Mullikin Park
GL # 001-72-01-572-46-10