HomeMy WebLinkAboutInv# PC - 8983 - OptiSigns Inc. - 01/20/2023
64B16339 0001 · $243.00 due January 20, 2023 Page 1 of 1
Invoice
Invoice number 64B16339 0001
Date of issue January 20, 2023
Date due January 20, 2023
OptiSigns Inc.
7676 Hillmont Street, 290N
Houston, Texas 77040
United States
1 832 568 3976
support@optisigns.com
Bill to
customer for dmcfarlane@daniabeachfl.gov
dmcfarlane@daniabeachfl.gov
$243.00 due January 20, 2023
Pay online
Description Qty Unit price Amount
Pro Plus Yearly
Jan 20, 2023 – Jan 20, 2024
2 $162.00 $324.00
Subtotal $324.00
NON PROFIT 25% off) $81.00
Total $243.00
Amount due $243.00