HomeMy WebLinkAboutInv# 75439 - SIGN STUDIO - 04/16/2021Invoice
Ship To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
757-375-7801 TOM
Invoice Number:
75439
Invoice Date:Apr 16, 2021
Sold To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Customer PO/Name Payment Terms
5/16/21
Page
Sales Rep ID
KTHOMASNet 30 Days
1
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOFDANIABCHPARKS-131717
1.00 NOTES EMAIL PROOF TO:
MSTEINER@DANIABEACHFL.GOV cell #
25.00 ROUTED 12" 3 MIL MAX METAL CIRCLE LOGOS 20.80 520.00
520.00
520.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 520.00
Note: Signs remain property of Sign Studio until paid in full.