HomeMy WebLinkAboutInv# PC - 21808 - 4 Signs Plus - 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
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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