HomeMy WebLinkAboutInv# PC - 3207 - SIGN STUDIO - 03/08/2022PHONE €9§*}q89tl7446 . FAX (954}989-08®8
S0ldTO: CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Invoice
I nvoice Num ber:
77366
Invoice Date:
Mar 7, 2022
Page
1
ShipTo: CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Customer PO/Name Phone Payment Terms Due Date Sales Rep lD
Karla Mercado 954-924 6808 x Net 30 Days 4 / 6 /22 N
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOFDANIAbeach - 133884
75 . 00 450 .006.001.00 DIGITALEIAIL Banners 3.x5' Per customer's
email information. SG
kmercado@daniabeachfl .gov
1.00 NOTES Karla - 954-405-7548co\-7a-o\`s7a -5a -a 3
checkNO 3059276742
Subtotal
Sales Tax
Total Invoice Amount
Payment Received
TOTAL
450 .00
450 .00
450 .00
0.00
Note: Signs remain property of Sign Studio until paid in full