HomeMy WebLinkAboutInv# PC - 15595 - OptiSigns Inc. - 01/22/2024
64B16339 0003 · $364.50 USD due January 20, 2024 Page 1 of 1
Invoice
Invoice number 64B16339 0003
Date of issue January 20, 2024
Date due January 20, 2024
OptiSigns Inc.
7676 Hillmont Street, 290N
Houston, Texas 77040
United States
1 832 568 3976
support@optisigns.com
Bill to
customer for
dmcfarlane@daniabeachfl.gov
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 954 924 6800
dmcfarlane@daniabeachfl.gov
$364.50 USD due January 20, 2024
Pay online
Description Qty Unit price Amount
Pro Plus Yearly
Jan 20, 2024 – Jan 20, 2025
3 $162.00 $486.00
Subtotal $486.00
NON PROFIT 25% off) $121.50
Total $364.50
Amount due $364.50 USD