HomeMy WebLinkAboutInv# PC - 3106 - SIGN STUDIO - 03/23/2022In vo ic e
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Date
954-924-3704
Invoice Nu mber:
77449
Invoice Da te:
Mar 17, 2022
Sold To:CITY OF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Cust omer PO/Name Payment Terms
4/16/22
Page
Sales Rep ID
HMIKENet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOF DANIA OCEAN R -133959
7.00 DIGITAL 18-inch x 12-inch .080 Aluminum 38.00 266.00
Signs. "ALL TENTS NEED TO BE
NORTH OF THE PIER BEHIND TOWER #5
- ORD 6-13 / CITY LOGO"
10.00 DIGITAL 3" x 3" EDGE Decals. "NO TENTS"3.00 30.00
296.00
296.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 296.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.