HomeMy WebLinkAboutInv# PC - 17036 - SIGN STUDIO - 03/04/2024In vo ic e
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Date
954-924-3704
Invoice Nu mber:
81344
Invoice Da te:
Feb 20, 2024
Sold To:CITYOF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Cust omer PO/Name Payment Terms
3/21/24
Page
Sales Rep ID
NMike Huck Net 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOF DANIA OCEAN R -138400
1.00 VINYL Black Reflective text to read:35.00 35.00
LIFGUARD. 5"x22"
3.00 VINYL Black Reflective text to read:25.00 75.00
LIFGUARD. 3.5"x15.5"
1.00 NOTES See supplied photos for font
reference.
110.00
110.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 110.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.