HomeMy WebLinkAboutInv# 81043 - SIGN STUDIO - 12/28/2023In vo ic e
Ship To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6808 x3743
Invoice Nu mber:
81043
Invoice Da te:
Dec 28, 2023
Sold To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
1/27/24
Page
Sales Rep ID
NYamilNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIAPUBLICSRV - 138050
20.00 VINYL 2.25" tall number zero 0 in black 0.75 15.00
text - RTA's (see RTA sample
supplied)
20.00 VINYL 2.25" tall number 4 black text -0.75 15.00
RTA's (see RTA sample supplied)
20.00 VINYL 2.25" tall number 5 black text -0.75 15.00
RTA's (see RTA sample supplied)
1.00 EMAIL ylobo@daniabeachfl.gov
45.00
45.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 45.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.