HomeMy WebLinkAboutInv# 82519 - SIGN STUDIO - 10/17/2024Sub Total:$746.00
Sales Tax:$0.00
Total Invoice Amount:$746.00
Payment Received:$0.00
Total:$746.00
Sold To:
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH
FL 33004, USA
Picked up by Cusomer
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH
FL 33004, USA
Invoice # 82519
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
October 17th, 2024
Contact
YAMIL LOBO
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIAbeach - 139750
1 EMAIL ylobo@daniabeachfl.gov
1 NOTES Yamil Lobo 754-224-6382
80 DECAL 16.25"X12.25" City of Dania Beach Sea it. Live it. Love it.$6.70 $536.00
8 VINYL PARK RANGERS - BLACK RTA.$10.00 $80.00
6 VINYL GROUNDS - BLACK RTA $10.00 $60.00
40 VINYL RTA 2, 5, 8, 9. Black RTA numbers 10 of each.$0.75 $30.00
4 VINYL TRANSPORTATION - Black RTA $10.00 $40.00
Note: Signs remain property of Sign Studio until paid in full.
506-39-03-539-46-30
2381 Griffin Road
Ft Lauderdale, FL 33312
Phone: 954-989-7446
Fax: 954-989-0805
CREDIT CARD AUTHORIZATION
Date: ___ __, 2022
Name: __________________________
Address: ________________________
City: ______________ State: __
Zip: ___________
Email Address: ________________________________
Phone: _____- _____ - _______
Fax: _____ - _____ - _______
I, _________________________, do hereby authorize SIGN STUDIO to charge my
_________________________, Card for this purchase. By signing this credit card billing
authorization, the individual executing this form on behalf of the buyer represents and
warrants to SIGN STUDIO that he/she is authorized to make this purchase and that the
information set forth above is accurate and complete.
Credit Card #: ____________________
Expiration Date: ___ / ___
CVC: _____
Billing Zip Code for Card: __________
Authorized Signature: _________________________________
Print Name: ___________________________
For Total Amount of $