HomeMy WebLinkAboutInv# PC - 17482 - SIGN STUDIO - 04/02/2024Invoic e
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Dat e
954-924-3704
Invoice Number:
81593
Invoi ce Date:
Apr 2, 2024
Sold To:CITYOF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Customer PO/Nam e Payment Terms
5/2/24
Page
Sales Rep ID
NMichael Huck Net 30 Days
1
Quantity Item Descr iption Unit Price Extension
1.00 FILENAME CITYOF DANIA OCEAN R - 138632
10.00 VINYL Reflective white vinyl patch with 12.00 120.00
printed black text. 4.125"x19"
120.00
120.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 120.00
Note: Signs remain property of Sign Studio until paid in full.