Loading...
HomeMy WebLinkAboutInv# PC - 18120 - SIGN STUDIO - 05/21/2024 (2)Invoic e Ship To:100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Phone Due Dat e 954-924-6800 x 3626 Invoice Number: 81867 Invoice Date: May 20, 2024 Sold To:CITY OF DANIA BEACH PARKS 300 NE 2ND STREET DANIA, FL 33004 Customer PO/Nam e Payment Terms 6/19/24 Page Sales Rep ID FRAFAELNet 30 Days 1 Quantity Item Descr iption Unit Price Extension 1.00 FILENAME CITYOFDANIABCHPARKS - 138962 6.00 DIGITAL 24" x 18" Aluminum .040, Single 44.00 264.00 Sided Signs w/ Holes in 4 Corners. 1.00 NOTES "NO BICYCLES OR SCOOTERS" 1.00 EMAIL racosta@daniabeachfl.gov 264.00 264.00 Payment Received Total Invoice Amount TOTAL Sales Tax Check No: Subtotal 264.00 Note: Signs remain property of Sign Studio until paid in full. 001-7205-572-4650signs for skatepark