HomeMy WebLinkAboutInv# 83726 - SIGN STUDIO - 06/02/2025Sub Total:$453.75
Sales Tax:$0.00
Total Invoice Amount:$453.75
Payment Received:$0.00
Total:$453.75
Sold To:
CITY OF DANIA BEACH - BEACH MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
Picked up by Cusomer
CITY OF DANIA BEACH - BEACH MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
Invoice # 83726
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
June 2nd, 2025
Contact
Corry
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIABCHBM - 141028
1 EMAIL CTAYLOR@DANIABEACHFL.GOV
1 DIGITAL 3'x5' Aluminum .080" Reflective Green background with white text. Quarterdeck and
Lucky Fish Restaurant NEXT RIGHT $453.75 $453.75
Note: Signs remain property of Sign Studio until paid in full.