HomeMy WebLinkAboutInv# PC - 3105 - SIGN STUDIO - 03/17/2022Invoice
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Date
954-924-3704
Invoice Number:
77440
Invoice Date:
Mar 16, 2022
Sold To:CITY OF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Customer PO/Name Payment Terms
4/15/22
Page
Sales Rep ID
HMIKENet 30 Days
1
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOF DANIA OCEAN R - 133960
1.00 DIGITAL 12" TALL REFLECTIVE "3" VINYL 25.00 25.00
DIE-CUT BLUE WITH PINK OUTLINE
1.00 DIGITAL 16" TALL REFLECTIVE "3" VINYL 35.00 35.00
DIE-CUT BLUE WITH PINK OUTLINE
1.00 DIGITAL 16" TALL CITY OF DANIA BEACH LOGO 30.00 30.00
ON 6mm PVC
1.00 DIGITAL 12" TALL CITY OF DANIA BEACH LOGO 20.00 20.00
RTA
1.00 VINYL 3.5" & 5" Tall, Black Vinyl RTA 25.00 25.00
"LIFEGUARD"
3067546502 135.00
135.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 135.00
Note: Signs remain property of Sign Studio until paid in full.