HomeMy WebLinkAboutInv# PC - 26862 - SIGN STUDIO - 05/12/2025From:support@ebizcharge.com
To:Acosta, Rafael
Subject:Receipt of payment
Date:Monday, May 12, 2025 4:47:08 PM
CAUTION: This email originated from outside the City of Dania Beach. Do not click
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Receipt from Sign Studio
$690.00
on 05/12/2025
Transaction Details
Transaction Type:Sale
Transaction Result:Approved
Description: Inv# 83591
Amount: $690.00
Payment Method Type: Visa
Last 4 Digits: 0000
Cardholder: RAFAEL ACOSTA
Auth Code: 029421
Transaction Reference #: 4043865862
Customer Copy
001-7205-572-4650 signs for parks
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In vo ic e
Ship To:100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Phone Due Date
954-924-6800 x 3626
Invoice Nu mber:
83591
Invoice Da te:
May 9, 2025
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
6/8/25
Page
Sales Rep ID
FRAFAELNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 140942
1.00 EMAIL racosta@daniabeachfl.gov
2.00 DIGITAL 36" x 24" Aluminum .080, Single 115.00 230.00
Sided w/ Gloss Lamination.
"PASSIVE PARK"
4.00 DIGITAL 36" x 24" Aluminum .080, Single 115.00 460.00
Sided w/ Gloss Lamination.
"LIGHTNING DETECTION"
4043865862 690.00
690.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 690.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.