HomeMy WebLinkAboutInv# PC - 869 - BANK OF AMERICA - 10/29/2021Invoice:888 25272SIGNS by Emerald Designs
4101 Ravenswood Rd
Dania, Fl 33312
ph.:(954) 530-9266
fax:.
email:Joseph@SignsByEmerald.com
Invoice
Description:
Customer:ph:Eric Brown
City Of Dania Parks & Recreation
email:
(954) 868-5544
Attention pier visitors
ebrown@daniabeachfl.govSigns NowSalesperson:
Product Font Qty Sides Height Width Unit Cost Item Total
Color:
LFM ALUM .0401 185112
Digital on digital
$165.78 $33.16
Description:Digital print mounted on .040" Aluminum
Text:
Payments Received (thank you)
Tracking NumberPayment MethodDateAmount
Visa$165.78 10/29/2021 1:22:24PM
Total Payments:$165.78
Notes:
We require a 50% deposit before proofs are sent.
REFUND POLICY
Once the proofs have been sent and/or the materials have been ordered, the
deposit is Non-refundable. Please note that price is strictly based on
quantities. Thank you kindly for your business.
Printed:10/29/2021 1:26:57PM
ClosedStatus:
Ordered:
10/29/2021 1:14:46PMPickedUp:
10/29/2021 1:14:32PMOther Payments:
Form of Payment / Amount / Initials
$165.78 Line Item Total:
$165.78 Tax Exempt Amt:
$165.78 Subtotal:
$0.00 Taxes:
Total:$165.78
Total Payments:$165.78
$0.00 Balance Due:
Received/Accepted By:/ /
City Of Dania Parks & Recreation
Dania, Fl 33004
100 W. dania Beach Blvd.
Payment due upon completion of order.ATTN: Eric Brown