HomeMy WebLinkAboutInv# PC - 14489 - V MICHELLE OPRISI INC - 11/01/2023INVOICE
Light Up Dania Beach & Collateral
V. Michelle Oprisi, Inc.
190 SE 5th Ave #208
Dania Beach, Florida 33004
United States
954-278-9748
www.oprisi.com
BILL TO
City of Dania Beach
Ashley Vlasic
100 W Dania Beach Boulevard
Dania Beach, 33004
United States
954-924-6800
avlasic@daniabeachfl.gov
Invoice Number:22583
Invoice Date:October 17, 2023
Payment Due:November 16, 2023
Amount Due (USD): $0.00
Product Quantity Price Amount
Logo Design
Light Up Dania Beach Logo Pack Design. AI, ESP,
PDF, JPG, PNG
Color, Black, White and Grayscale
1 $950.00 $950.00
8" x 11" Flyer
Light Up Dania Beach 8.5 x 11 Single Sided Flyer
Design and Print File.
1 $200.00 $200.00
Subtotal:$1,150.00
Total:$1,150.00
Payment on November 1, 2023 using ending in 3839:$1,150.00
Amount Due (USD):$0.00
Notes / Terms
Client is responsible for final proofing of text and grammar. Client will receive up to 3 (three) revisions/drafts of file. Any
additional revisions/drafts including, copy, graphics, image replacement/edit and digital/print files to be charged at the rate of
$85 per hour or $85 per additional draft. Payment is accepted by VISA, Mastercard and AMEX, check, and cash. All checks
made out to V. Michelle Oprisi, Inc. Can be mailed to 190 SE 5th ave, #208, Dania Beach, Fl. 33004.
Approved by ______________________________________________________ Date________________________
001-72-09-574-48-10Logo design for light up