HomeMy WebLinkAboutInv# 80764 - SIGN STUDIO - 11/01/2023In vo ic e
Ship To:CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924 6808 x
3654
Invoice Nu mber:
80764
Invoice Da te:
Nov 1, 2023
Sold To:CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
12/1/23
Page
Sales Rep ID
FMAXINENet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIAbeach - 137734
1.00 EMAIL msingh@daniabeachfl.gov
2.00 DIGITAL 3' x 8' Banners,Single Sided w/120.00 240.00
Seams & Grommets.
240.00
240.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 240.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.