HomeMy WebLinkAboutInv# 75410 - BANK OF AMERICA - 04/13/2021In vo ic e
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Date
954-924-3638
Invoice Nu mber:
75410
Invoice Da te:
Apr 13, 2021
Sold To:CITY OF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Cust omer PO/Name Payment Terms
5/13/21
Page
Sales Rep ID
DMIKENet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOF DANIA OCEAN R 131691
20.00 DIGITAL 18X12 080 ALUMINUM DUNE SIGN 36.00 720.00
720.00
720.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 720.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.