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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 Powered by EBizCharge 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.