HomeMy WebLinkAboutInv# 77772 - SIGN STUDIO - 05/04/2022Invoice
Ship To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6808 x3743
Invoice Number:
77772
Invoice Date:
May 4, 2022
Sold To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Customer PO/Name Payment Terms
6/3/22
Page
Sales Rep ID
FTHOMASNet 30 Days
1
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOFDANIAPUBLICSRV -134414
1.00 VINYL 5" x 26" 6mm PVC, Single Sided 45.00 45.00
Sign w/ Rounded Corners and
Reflective White Copy.
"BEACH RANGER"
3.00 VINYL 2.5"x 17.5" White Reflective 12.00 36.00
RTA."BEACH RANGER"
2.00 DIGITAL 10" x 10" 6mm PVC, Single Sided 25.00 50.00
Signs w/ Rounded Corners.
2.00 DIGITAL 10" Diameter Decals w/Gloss Lam.15.00 30.00
and Die-Cut. "CITY OF DANIA
BEACH SEAL"
2.00 DIGITAL 10" Diameter Decals w/Gloss Lam.15.00 30.00
and Die-Cut. "CITY OF DANIA BEACH
LOGO"
191.00
191.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 191.00
Note: Signs remain property of Sign Studio until paid in full.