HomeMy WebLinkAboutInv# 81710 - SIGN STUDIO - 04/22/2024In vo ic e
Ship To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-924-6808 x3743
Invoice Nu mber:
81710
Invoice Da te:
Apr 22, 2024
Sold To:CITY OF DANIA BEACH PUBLIC
SERVICES
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
5/22/24
Page
Sales Rep ID
NMURRAYNet 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIAPUBLICSRV -138772
20.00 DIGITAL 3MM Max Metal routed Circle logo 21.00 420.00
signs single sided.
1.00 EMAIL msteiner@daniabeachfl.gov
CR81465-A 145.00
420.00
275.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 420.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.