HomeMy WebLinkAboutInv# PC - 18118 - SIGN STUDIO - 05/16/2024 (2)In vo ic e
Ship To:100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Phone Due Date
954-924-6800 x 3626
Invoice Nu mber:
81851
Invoice Da te:
May 16, 2024
Sold To:CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA, FL 33004
Cust omer PO/Name Payment Terms
6/15/24
Page
Sales Rep ID
FRAFAELNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHPARKS - 138935
6.00 DIGITAL 36" x 24" ALuminum .040. Single 90.00 540.00
Sided w/ Gloss Lamination.
"PICKLEBALL / TENNIS"
1.00 EMAIL racosta@daniabeachfl.gov
540.00
540.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 540.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.
001*-7205-572-4650signage for tennis courts