HomeMy WebLinkAboutInv# 79685 - SIGN STUDIO - 04/14/2023Sub Total:$600.00
Sales Tax:$0.00
Total Invoice Amount:$600.00
Payment Received:$0.00
Total:$600.00
Sold To:
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH
FL 33004, USA
Picked up by Cusomer
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH
FL 33004, USA
Invoice # 79685
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
April 14th, 2023
Contact
Corry
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIAbeach - 136543
1 EMAIL ctaylor@daniabeachfl.gov
1 NOTES Corry 954-696-4400
4 DIGITAL 18"x12" .080" Aluminum - City of Dania logo. Restroom sign per supplied pic. Black text
on white background.$35.00 $140.00
4 DIGITAL 24"x36" .080" Aluminum - Griffin Marine Park sign. Per supplied pic. Black text on white
background.$115.00 $460.00
Note: Signs remain property of Sign Studio until paid in full.
2381 Griffin Road
Ft Lauderdale, FL 33312
Phone: 954-989-7446
Fax: 954-989-0805
CREDIT CARD AUTHORIZATION
Date: ___ __, 2022
Name: __________________________
Address: ________________________
City: ______________ State: __
Zip: ___________
Email Address: ________________________________
Phone: _____- _____ - _______
Fax: _____ - _____ - _______
I, _________________________, do hereby authorize SIGN STUDIO to charge my
_________________________, Card for this purchase. By signing this credit card billing
authorization, the individual executing this form on behalf of the buyer represents and
warrants to SIGN STUDIO that he/she is authorized to make this purchase and that the
information set forth above is accurate and complete.
Credit Card #: ____________________
Expiration Date: ___ / ___
CVC: _____
Billing Zip Code for Card: __________
Authorized Signature: _________________________________
Print Name: ___________________________
For Total Amount of $