HomeMy WebLinkAboutInv# 82682 - SIGN STUDIO - 11/14/2024ry
F
2381 GRIFFIN ROAD
FORT LAUDERDALE, FL 33312
PHONE (954)989-7446 # FAX (954)989-0805
Sold To: CITY OF DANIA BEACH — BEACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Invoice
Invoice Number:
82682
I nvoice Date:
Nov 14, 2024
Page
1
Ship To: CITY OF DANIA BEACH — BEACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Customer PO/Name
Phone
Payment Terms
Due Date
Sales Rep ID
Corry
954-696-4400
Net 30 Days
12/14/24
N
Quantity
Item
Description
Unit Price
Extension
1.00
FILENAME
CITYOFDANIABCHBM - 139867
10.00
DIGITAL
.080 Aluminum 12"x24" forest
65.00
650.00
green reflective background with
white text. To read NW 2nd ST.
Henry N. White Sr.
1.00
NOTES
Corry 954-696-4400
1.00
EMAIL
ctaylor@daniabeachfl.gov
Approved for Payment By:
x
v U
Subtotal 650.00
Sales Tax
Total Invoice Amount 650.00
Check No Payment Received
TOTAL 650.00
Note: Signs remain property of Sign Studio until paid in full