HomeMy WebLinkAboutInv# PC - 10145 - SIGN STUDIO - 03/10/2023From: EBizConnect Support <support@ebizcharge.net>
Sent: Thursday, March 9, 2023 12:59 PM
To: Acosta, Rafael
Subject: Receipt of payment
This is your receipt.
Receipt from Sign Studio
$180.00
on 03/09/2023
Transaction Details
Transaction Type:Sale
Transaction Result:Approved
Description: 03092023 V
Amount: $180.00
Payment Method Type: Visa
Last 4 Digits: 5880
Cardholder: RAFAEL ACOST
Auth Code: 021553
Transaction Reference #: 3373868655
001-7205-572-4810
egg hunt snipe signs
Customer Copy
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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:
79448
Invoice Da te:
Mar 8, 2023
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
4/7/23
Page
Sales Rep ID
FRAFAELNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 136293
10.00 DIGITAL 18" x 24" Coroplast 4mil, Single 18.00 180.00
Sided Signs w/ "H" Stakes.
1.00 NOTES "EASTER EGG HUNT"
1.00 EMAIL racosta@daniabeachfl.gov
180.00
180.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 180.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.