HomeMy WebLinkAboutInv# PC - 3355 - SIGN STUDIO - 03/10/2022 (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:
77413
Invoice Da te:
Mar 14, 2022
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
4/13/22
Page
Sales Rep ID
NKalaNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 133987
10.00 DIGITAL 18"x24" 4mm coroplast signs 16.34 163.40
single sided - Spring Shoot Out -
Orange background
10.00 MISC H-stands 2.00 20.00
1.00 MISC Kala 754-551-4472
1.00 EMAIL kgardner@daniabeachfl.gov
3065074998 183.40
183.40
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 183.40
No te: Sign s remain pro pert y of Sign Studio until p aid in full.