HomeMy WebLinkAboutInv# PC - 22253 - SIGN STUDIO - 10/30/2024Invoic e
Ship To:CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Phone Due Dat e
954-924-3704
Invoice Number:
82560
Invoi ce Date:
Oct 24, 2024
Sold To:CITYOF DANIA OCEAN RESCUE
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
USA
Customer PO/Nam e Payment Terms
11/23/24
Page
Sales Rep ID
NMike Huck Net 30 Days
1
Quantity Item Descr iption Unit Price Extension
1.00 FILENAME CITYOF DANIA OCEAN R - 139696
2.00 DIGITAL Decals P&C for boat. Size TBD. 45.00 90.00
Logos will have to have a black
background.
3886808952 90.00
90.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtotal 90.00
Note: Signs remain property of Sign Studio until paid in full.