HomeMy WebLinkAboutInv# 75322 - BANK OF AMERICA - 03/31/2021In 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:
75322
Invoice Da te:
Mar 31, 2021
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
4/30/21
Page
Sales Rep ID
DRODRICKNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS 131607
15.00 DIGITAL 18X24 4 MIL CORX SNIPE SIGNS 39.00 585.00
DOUBLE FACE WITH WIRE STAND
2.00 DIGITAL 3 MIL MAX METAL 3X2 PLAYGROUND 59.00 118.00
RULE REORDER
1.00 DIGITAL 3 MIL MAX METAL 3X2 BASKETBALL 59.00 59.00
RULES REORDER
2773018681 762.00
762.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 762.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.