HomeMy WebLinkAboutInv# 80655 - SIGN STUDIO - 10/18/2023Invoice
Ship To:CITY OF DANIA BEACH
2901 SW 52nd St
FORT LAUDERDALE, FL 33312
USA
Phone Due Date
954-924 6808 x
Invoice Number:
80655
Invoice Date:
Oct 18, 2023
Sold To:CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Customer PO/Name Payment Terms
11/17/23
Page
Sales Rep ID
FDEON / KALA Net 30 Days
1
Quantity Item Description Unit Price Extension
1.00 FILENAME CITYOFDANIAbeach - 137571
1.00 EMAIL kgardner@daniabeachfl.gov;
dwhite@daniabeachfl.gov
1.00 DIGITAL Graphics for Glass Door,175.00 175.00
Installed.
1.00 NOTES DEON 954-985-4400
175.00
175.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No
Subtotal 175.00
Note: Signs remain property of Sign Studio until paid in full
Cust omer PO/N
7KHIURQWGRRUKRXUVRIRSHUDWLRQVLJQZDVUHSODFHG
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.10.18 17:22:59 -04'00'