HomeMy WebLinkAboutInv# 81613 - SIGN STUDIO - 04/04/2024Sub Total:$120.00
Sales Tax:$0.00
Total Invoice Amount:$120.00
Payment Received:$0.00
Total:$120.00
Sold To:
CITY OF DANIA BEACH PUBLIC SERVICES
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
Picked up by Cusomer
CITY OF DANIA BEACH PUBLIC SERVICES
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
Invoice # 81613
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
April 4th, 2024
Contact
YAMIL LOBO
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIAPUBLICSRV - 138696
10 VINYL RTA 3" black text to read UTILITIES $12.00 $120.00
Note: Signs remain property of Sign Studio until paid in full.
403-38-01-538-46-10