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Home My WebLink AboutInv# 81479 - SIGN STUDIO - 03/25/2024Sub Total:$490.00 Sales Tax:$0.00 Total Invoice Amount:$490.00 Payment Received:$0.00 Total:$490.00 Sold To: CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH FL 33004, USA Picked up by Cusomer CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH FL 33004, USA Invoice # 81479 2381 Griffin Road, Fort Lauderdale, FL 33312 Email: sales@thesignstudio.com Invoice Date: March 13th, 2024 Contact Ashley Vlasic Quantity Item Description Unit Price Amount 1 FILENAME CITYOFDANIABCHBM - 138530 1 EMAIL avlasic@daniabeachfl.gov 1 NOTES Phone 954-924-6800 x3627 4 DIGITAL 18"x12" .080 Aluminum Shuttle Stop signs see folder for layout details $35.00 $140.00 10 DIGITAL 18"x12" .080 Aluminum Event Parking signs $35.00 $350.00 Note: Signs remain property of Sign Studio until paid in full.