HomeMy WebLinkAboutInv# 81547 - SIGN STUDIO - 03/25/2024In vo ic e
Ship To:CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6800 x3607
Invoice Nu mber:
81547
Invoice Da te:
Mar 22, 2024
Sold To:CITY OF DANIA BEACH CITY
MANAGER
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
4/21/24
Page
Sales Rep ID
FMAXINENet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABEACHMANA - 138640
1.00 DIGITAL 4' x 8' Banner, Single Sided w/160.00 160.00
Seams, Rope & Grommets.
1.00 NOTES "EARTH DAY"
1.00 AEMAIL narodriguez@daniabeachfl.gov
160.00
160.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 160.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.