HomeMy WebLinkAboutInv# PC - 26853 - INTERAMERICA STAGE, INC - 05/05/2025ORIGINAL INVOICE
DATE:4/4/2025
NUMBER:14962-02
BILL TO:
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
PROJECT:
City of Dania Beach
300 NE 2nd St.
Dania Beach, FL 33004
INTERAMERICA STAGE, INC.
PROJECT NO:Quote #10848-012025 TERMS:Payment Schedule IASI PRJ NO:10848
Total
5401 Benchmark Lane
Sanford, Florida 32773
Ph: 407.302.0881 Fax: 407.302.0882
contractaccounting@iastage.com
DESCRIPTION AMOUNT
Quote #10848-012025 Dated: 01/20/2025
Provide & Ship Stage Curtains - $4,161.38
Shipping - $100.00
Billing / Payment Schedule:
50% Deposit Due with Purchase Order - Inv. 14962-01
50% Due Prior to Shipment 2,130.69
Email: racosta@daniabeachfl.gov
FL State Sales Tax Exempt Certificate #85-8015921280C-9
$2,130.69
001-7210-572-4610Stage Curtain deposit for IT Parker