HomeMy WebLinkAboutInv# PC - 6014 - SIGN STUDIO - 08/12/2022In vo ic e
Ship To:300 N Beach Rd
Dania beach, FL 33312
USA
Phone Due Date
954-696-4400
Invoice Nu mber:
77004
Invoice Da te:
Dec 30, 2021
Sold To:CITY OF DANIA BEACH - BE ACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
12/30/21
Page
Sales Rep ID
KMichael 754-235-4998 C.O.D.
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHBM-133492
1.00 DIGITAL 3MM PVC City of Dania Beach Logo 45.00 45.00
16" w/ double sided tape for back
of tower
1.00 VINYL 3MM PVC 16" #4 w/ double sided 60.00 60.00
tape, reflective white w/ blue
outline for back of tower
1.00 DIGITAL RTA Decal City of Dania Beach 35.00 35.00
logo 12" for front of tower
1.00 DIGITAL RTA Decal 12" #4 Reflective white 50.00 50.00
w/ blue outline for front of tower
190.00
190.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 190.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.