HomeMy WebLinkAboutInv# PC - 15619 - SIGN STUDIO - 01/26/2024Invoic e
Ship To:100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Phone Due Dat e
954-924-6800 x 3626
Invoice Number:
81183
Invoi ce Date:
Jan 23, 2024
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Customer PO/Nam e Payment Terms
2/22/24
Page
Sales Rep ID
FRAFAELNet 30 Days
1
Quantity Item Descr iption Unit Price Extension
1.00 FILENAME CITYOFDANIABCHPARKS - 138231
10.00 DIGITAL 18" x 24" Coroplast 4mil, Single 20.00 200.00
Sided Signs w/ "H" Stakes.
1.00 EMAIL racosta@daniabeachfl.gov
1.00 NOTES "JUNIOR FLEA MARKET"
200.00
200.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 200.00
Note: Signs remain property of Sign Studio until paid in full.