HomeMy WebLinkAboutInv# 80639 - SIGN STUDIO - 09/30/2023In vo ic e
Ship To:CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Phone Due Date
954-921-8700
Invoice Nu mber:
80639
Invoice Da te:Sept 30, 2023
Sold To:CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Cust omer PO/Name Payment Terms
9/30/23
Page
Sales Rep ID
FASHLEY
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOF DANIABEACH - 137613
7.00 DIGITAL 18"x24" Coroplast 4mm, Single 18.00 126.00
Sided Signs w/ "H" Stakes.
4.00 DIGITAL 18"x24" Coroplast 4mm, Single 18.00 72.00
Sided Signs w/ Velcro.
24.00 DIGITAL 18"x24" Coroplast 4mm, Double 24.00 576.00
Sided Signs w/ "H" Stakes.
1.00 NOTES "DANIA AFTER DARK - OKTOBERFEST"
1.00 EMAIL avlasic@daniabeachfl.gov
774.00
774.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 774.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.