HomeMy WebLinkAboutInv# PC - 12648 - OptiSigns Inc. - 08/10/2023
64B16339 0002 · $54.25 USD due August 10, 2023 Page 1 of 1
Invoice
Invoice number 64B16339 0002
Date of issue August 10, 2023
Date due August 10, 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
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 954 924 6800
dmcfarlane@daniabeachfl.gov
$54.25 USD due August 10, 2023
Pay online
Description Qty Unit price Amount
Remaining time on 3 × Pro Plus Yearly (with 25.0% off) after 10
Aug 2023
Aug 10, 2023 – Jan 20, 2024
3 $162.74
Unused time on 2 × Pro Plus Yearly (with 25.0% off) after 10
Aug 2023
Aug 10, 2023 – Jan 20, 2024
2 $108.49
Subtotal $54.25
NON PROFIT 25% off)$0.00
Total $54.25
Amount due $54.25 USD