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Inv# 77250 - SIGN STUDIO - 02/16/2022
Invoice Ship To:CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH, FL 33004 USA Phone Due Date 954-696-4400 Invoice Number: 77250 Invoice Date: Feb 16, 2022 Sold To:CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH, FL 33004 USA Customer PO/Name Payment Terms 2/16/22 Page Sales Rep ID NThomas Goodman C.O.D. 1 Quantity Item Description Unit Price Extension 1.00 FILENAME CITYOFDANIABCHBM - 133810 4.00 DIGITAL 10" circular decal with City Logo.15.00 60.00 4.00 VINYL 9799 - Black numbers 4" tall 12.00 48.00 4.00 VINYL 9800 - Black numbers 4" tall 12.00 48.00 3.00 VINYL PARKS - Black text 4" tall 12.00 36.00 1.00 EMAIL tgoodman@daniabeachfl.gov 192.00 192.00 Payment Received Total Invoice Amount TOTAL Sales Tax Check No: Subtotal 192.00 Note: Signs remain property of Sign Studio until paid in full.