HomeMy WebLinkAboutInv# 77448 - SIGN STUDIO - 03/17/2022Invoice
Ship To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6808 x3743
Invoice Number:
77448
Invoice Date:
Mar 17, 2022
Sold To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Customer PO/Name Payment Terms
4/16/22
Page
Sales Rep ID
NTHOMASNet 30 Days
1
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOFDANIAPUBLICSRV -134039
5.00 VINYL Black 4" TEXT BEACH RANGERS 12.00 60.00
2.00 DIGITAL 17"x12" City of Dania logos 18.00 36.00
96.00
96.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 96.00
Note: Signs remain property of Sign Studio until paid in full.