HomeMy WebLinkAboutInv# 77299 - SIGN STUDIO - 02/23/2022Invoice
Invoice Number:-r1299
Invoice Date:
Eeb 23, 2022
Page
PHONE (9s,+)989-7116 . V\r< (9s,r)989-080s
Sold To:CITY OF DANIA BEACH - BEACH
MAI NTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Ship To: CITY oF DANIA BEACH - BEACH
MAI NTENANCE
]-201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
2381 GRIFFIN ROAD
FORT tAUDERDAI.E, FI.3 3 31 2
Customer PO/Name Phone Payment Terms Due Date Sales Rep lD
Thomas Goodman 95 4-696- 4400 c.o.D.2 /23/ 22 N
Quantitv Item Descriotion Unit Price Extension
1.00
4.00
4.00
4.00
1.00
F I LENAME
DIGITAL
VlNYL
VINYL
EMAIL
C I TYOFDAN IABCHBM _ 133851
Rectangular logo 16"x12" with1/4" black border.
5508 3" b.Lack text
UTILITIES 3" BLACK TEXT
t goodman@daniabeachf I . gov
16.00
'J.2 .00
12.00
64 ,0A
48.00
48.00
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
TOTAL
Note: Signs remain property of Sign
160.00
160.00
160.00
Srtudio until paid in full
Check No