HomeMy WebLinkAboutInv# PC - 2594 - SIGN STUDIO - 02/04/2022 (2)In vo ic e
Ship To:100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Phone Due Date
954-924-6800 x 3626
Invoice Nu mber:
77166
Invoice Da te:
Feb 1, 2022
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
3/3/22
Page
Sales Rep ID
FRAFAELNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 133727
10.00 DIGITAL 18" x 24" Coroplast 4mil, Single 18.00 180.00
Sided Signs w/ H Stakes. "FLEA
MARKET"
10.00 DIGITAL 18" x 24" Coroplast 4mil, Single 18.00 180.00
Sided Signs w/ H Stakes. "T-BALL
LEAGUE"
1.00 EMAIL racosta@daniabeachfl.gov
360.00
360.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 360.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.