HomeMy WebLinkAboutInv# PC - 17232 - SIGN STUDIO - 04/10/2024In 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:
81642
Invoice Da te:
Apr 9, 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
5/9/24
Page
Sales Rep ID
FMAXINENet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABEACHMANA -138722
1.00 DIGITAL 4' x 8' Banner, Single Sided w/160.00 160.00
Seams, Ropes & Grommets.
1.00 NOTES "EARTH DAY"
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.