HomeMy WebLinkAboutInv# 627-7641 - FASTSIGNS - 06/10/2024Ordered By:Cassi Waren
Email:cwaren@daniabeachfl.gov
Work Phone: x 3731
Cell Phone:(954) 924-6800
Tax ID:85-801 5921 2B0C-9
Salesperson:Anrae Sybron
NO.Product Summary QTY UNIT PRICE TAXABLE AMOUNT
1 Dania Beach Coroplast 2 $229.28 $0.00 $458.56
1.1 Coroplast 03mm -
Part Qty: 1
Width: 36.00"
Height: 72.00"
1.2 Printed Vinyl (HxW) -
Part Qty: 1
Width: 36.00"
Height: 72.00"
Sides: 1
UV Laminate
- Laminate Type: Matte
2 Installation 2 $285.00 $0.00 $570.00
2.1 Installation -
Text:
installation of coroplast board
mounted on to wooden post
CW THOMAS PARK
Call on arrival for installation location.
Installed on grass,
Subtotal:$1,028.56
Taxable Amount:$0.00
Taxes:$0.00
Grand Total:$1,028.56
Amount Paid:$0.00
BALANCE DUE:$1,028.56
Bill To:City of Dania Beach
100 W Dania Beach Blvd
Dania, FL 33004
US
Pickup At:FASTSIGNS
3328 Griffin Rd
Dania, FL 33312
US
DESCRIPTION: Coroplast Board
INVOICE
627-7641
PO Number:
Payment Terms: Deposit Required Customerfastsigns.com/627
3328 Griffin Rd
Dania, FL 33312
(954) 404-8341
Created Date: 6/10/2024
Generated On: 8/5/2024 3:39 PM Page 1 of 2
Thank you for your business.
This FASTSIGNS location is independently owned and operated.
Generated On: 8/5/2024 3:39 PM Page 2 of 2
From:Waren, Cassi
To:Pollard, Alberlean S.L.
Cc:Lazo, Franky
Subject:FW: Your invoice: 627-7641
Date:Tuesday, August 6, 2024 11:37:16 AM
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Invoice 627-7641 - Fastsigns.pdf
Abbey,
Please process for payment. We have $818.34 in 01:52-20. Transfer $210.22 from
01:46-50 to get enough in 01:52-20 to process payment.
Thank you,
Cassi Waren , Director of Parks and Recreation
cwaren@daniabeachfl.gov | daniabeachfl.gov
100 W Dania Beach Blvd, Dania Beach , FL , 33004
Phone: 954.924.6800, x3731
R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE
Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business
are public records and may be subject to public disclosure.
From: Priscilla Morales <noemail2@fastsigns.com>
Sent: Monday, August 5, 2024 3:40 PM
To: Waren, Cassi <cwaren@daniabeachfl.gov>
Subject: Your invoice: 627-7641
CAUTION: This email originated from outside the City of Dania Beach. Do not
click links or open attachments unless you recognize the sender and expect the
content.
Dear Cassi,
Your invoice number 627-7641 is attached.
To review the details of your order and to make a payment on your invoice please
visit Your Customer Portal Order.
Please feel free to contact us if you have any additional questions.
Thanks,
Anrae
FASTSIGNS of Dania
(954) 404-8341