HomeMy WebLinkAboutInv# PC - 20360 - BANK OF AMERICA - 09/27/2024Pay now
From:4 Signs Plus
To:Rodriguez, Nannette
Cc:Rodriguez, Sussette
Subject:Invoice #1202
Date:Friday, September 27, 2024 2:32:26 PM
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.
4 Signs Plus INVOICE #1202
Payment of $414.00 is due September 27, 2024
Order summary
Retractable banner 33x81 × 6 $414.00
Subtotal $414.00
Shipping $0.00
Estimated taxes $0.00
Amount to pay $414.00 USD
Customer information
Shipping address
Nannette Rodriguez
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Billing address
Nannette Rodriguez
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Payment
Due on receipt: Due September 27, 2024
If you have any questions, reply to this email or contact us at info@4signsplus.com