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