HomeMy WebLinkAboutInv# PC - 27151 - SIGN STUDIO - 06/20/2025In vo ic e
Ship To:CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6800 x3607
Invoice Nu mber:
83824
Invoice Da te:
Jun 19, 2025
Sold To:CITY OF DANIA BEACH CITY
MANAGER
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
7/19/25
Page
Sales Rep ID
MAXINE Net 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABEACHMANA -141232
4.00 DIGITAL 4' x 8' Mesh Banners, Single 224.00 896.00
Sided w/ Seams &Grommets.
1.00 NOTES Back to School Beach Clean-up
Banner
896.00
896.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 896.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.