HomeMy WebLinkAboutInv# 82510 - SIGN STUDIO - 10/16/2024Invoice # 82510
Sold To:
CITY OF DANIA BEACH PUBLIC SERVICES
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
Contact
CARL
Picked up by Cusomer
CITYOF DANIA BEACH PUBLIC SERVICES
1201 STIRLING ROAD
DANIA BEACH
FL 33004, USA
r
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
October 16th, 2024
Quantity
item
Description
Unit Price
Amount
1
FILENAME
CfTYOFDANIAPUBLICSRV-139751
1
EMAIL
cgreen@daniabeachfl.gov
6
DIGITAL
18" A 2" .080 Aluminum signs Single sided with Reflective White background with black
text & colors per supplied image of layout.
$65.00
$390.00
6
MISC
SET OF CARRIAGE BOLTS
$5.50
$33.00
Sub Total: $423.00
Sales Tax: $0.00
Total Invoice Amount: $423.00
Payment Received: $0.00
Total: $423.00
Note: Signs remain property of Sign Studio until paid in full.
i
i
Approve fo P ment By:
x { l�
I
f ,i