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Inv# PC - 21548 - FIRST SIGN CORP - 10/22/2024
FIRST S,ION First Sign Corp. 2085 N. Powerline Road, Suite 1 Pompano Beach, FL 33069-1228 Ph: (954) 972-7222 FAX: (954) 972-7271 Email: info@firstsign.com Web: http://www.firstsign.com Invoice #: 141267 Customer #: 1197 Order Created: 10/16/2024 8:20:39AM PO #: DANIA BEACH STENCIL Page 1 of 1 Order Date: 10/16/2024 8:20:39AM Account No.: 1197 Billed To: City of Dania Beach Contact: Murray Steiner Address: 100 W. Dania Beach Blvd Dania Beach,FL 33004-3643 Email: MSteiner@DaniaBeachfl.gov Cell Phone: (607) 481-9252 Office Phone: (954) 924-6808 x3743 Description: Custom Stencil 33"W x 4"H Letters Created Date: 10/16/2024 8:20:39AM Salesperson: Juliet Cruz Email: service@firstsign.com Not Specified: (954) 972-7222 Not Specified: Quantity Unit Price Subtotal Product: Special Products 1.00 $49.74 $49.74 Description: Custom Stencil 33"w x 4"H Letters ALLL CAP, Stencil in Durolast. Copy: DANIA BEACH 2 rruuuct: opuuai riouucts Description: Shipping From Manufacturer 1.00 $17.00 $17.00 aazo Order Subtotal: $66.74 Customer PST No.: Total Taxes: $0.00 Total: $66.74 _ Order Balance: $66.74 Payment Terms: Net 30 Days--------�--a--__.�.m� x If paying by credit card: (Cardholder's Signature). Date I agree to pay the above total amount according to the card issuer agreement. Print Date: 10/16/2024 Tax ID: "1000s of Safety and Traffic Signs in Stock" First Sign Corporation 2085 N Powerline Rd Ste 1 Pompano Beach, FL 3306Ei (954) 972-7222 MID:XXXXXXXXX4248 CC Sale BRIO (j6ULRMRDWWBUPL4NU31J Batch,,;: 0608 Item 0005 10/22/24 13:54:38 APPR CODE: 064268 Visa EMV AAAA"'******0668 Amount ;66.74 APPROVED VISA CREDIT AID:A0000000031010 TVR:008000B000 TSI E800 CUSTOMER COPY tu)ijtuvrxl ax Payment KY•