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Inv# PC - 14491 - SIGN STUDIO - 11/02/2023
Sub Total: $239.00 Sales Tax: $0.00 Total Invoice Amount: $239.00 Payment Received: $0.00 Total: $239.00 Sold To: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004, Installed at CITY OF DANIA BEACH 1201 Stirling Road DANIA BEACH FL 33004, Invoice # 80737 2381 Griffin Road, Fort Lauderdale, FL 33312 Email: sales@thesignstudio.com Invoice Date: October 30th, 2023 Contact Ashley Vlasic Quantity Item Description Unit Price Amount 1 FILENAME CITYOF DANIABEACH - 137609 1 EMAIL avlasic@daniabeachfl.gov 1 NOTES Ashley Vlasic Cell# 786-252-7205 2 DIGITAL Logos for trailer 48"x34"$57.00 $114.00 1 SERVICE Service - Installation - Monday 10/30/23 $125.00 $125.00 Note: Signs remain property of Sign Studio until paid in full. 001-72-09-574-48-10Decal for trailer