HomeMy WebLinkAboutInv# PC - 17479 - BANK OF AMERICA - 04/25/2024In vo ic e
Ship To:C.W. THOMAS PARK
100 NW 8th Ave
DANIA BEACH, FL 33004
Phone Due Date
954-924-6800 x 3626
Invoice Nu mber:
81724
Invoice Da te:
Apr 23, 2024
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
5/23/24
Page
Sales Rep ID
FRODRICKNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 138773
1.00 VINYL White Vinyl to Replace 25.00 25.00
"RECREATIONAL CENTER" on Door
Lettering.
1.00 EMAIL rbrown@daniabeachfl.gov
1.00 SERVICE Service - Remove & Clean Old 95.00 95.00
Lettering & Replace with New.
3730681558 120.00
120.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 120.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.
00172035725260 operating
building supplies