HomeMy WebLinkAboutInv# PC - 739 - EXPOSE YOURSELF - 10/25/2021Expose Yourself USA
5967 NW 31st Ave
Fort Lauderdale, FL 33309 US
+1 9549355990
billing@eysings.com
www.exposeyourselfusa.com
BILL TO
City Of Dania Beach INVOICE 71160
DATE 10/15/2021 TERMS 50%
SALES REP
Jeff
ACTIVITY QTY RATE AMOUNT
Wrap
Wrap
include removal of damaged wrap
Anti-graffiti Lamination
1 450.00 450.00T
Kisha Eugene
QUOTE | QT 1033
ALL SALES ARE CUSTOM AND FINAL, NO RETURNS WILL BE
ALLOWED. NO EXCEPTIONS.
SUBTOTAL 450.00
TAX 0.00
TOTAL 450.00
PAYMENT 450.00
TOTAL DUE $0.00