HomeMy WebLinkAboutInv# 77609 - SIGN STUDIO - 04/06/2022Invoice
Invoice Number:'71609
Invoice Date:Apr 6, 2022
Page
PHONE (954)989-7116 . v\x (9s.,t)989-0805
Sold To: crry oF DANrA
SERVICES
]- 201 ST IRLING
DANIA BEACH,
USA
BEACH PUBLIC
ROAD
FL 33004
ShiP TO: CITY OF DANIA
SERVICES
I2O 1 STIRLING
DANIA BEACH,
USA
BEACH PUBLIC
ROAD
FL 33004
2381 6RIFFIN ROAD
FORTTAUDERDALE, Ft 3331 2
Customer PO/Name Phone Payment Terms Due Date Sales Rep lD
THOMAS 954-924-6808 x3143 Net 30 Days 5/6/22 H
Quantitv Item DescriDtion Unit Price Extension
1- 00
5.00
FILENAME
VINYL
CI TYOFDANIAPUBLICSRV - 134215
Cily of Dania Beach Logos-
!JlgataI yranE/ Dl-e uuf
11.00 66.00
Subtotal
Sales Tax
Total Invoice Amount
Check No Payrnent ReceMed
TOTAL
66.00
66.00
66.00
Nob: Signs remain property of Sign Studio until paid in full