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HomeMy WebLinkAboutInv# 82836 - SIGN STUDIO - 12/18/2024Sub Total:$1,170.00 Sales Tax:$0.00 Total Invoice Amount:$1,170.00 Payment Received:$0.00 Total:$1,170.00 Sold To: CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH FL 33004, USA Picked up by Cusomer CITY OF DANIA BEACH - BEACH MAINTENANCE 1201 STIRLING ROAD DANIA BEACH FL 33004, USA Invoice # 82836 2381 Griffin Road, Fort Lauderdale, FL 33312 Email: sales@thesignstudio.com Invoice Date: December 18th, 2024 Contact CORRY Quantity Item Description Unit Price Amount 1 FILENAME CITYOFDANIABCHBM - 140046 1 NOTES Corry 954-696-4400 1 EMAIL ctaylor@daniabeachfl.gov 1 NOTES H.P. Lamination included on each sign. 18 D IGITAL 12"x24" .080 Aluminum signs with 4 holes. Reflective green background & white text. NW 2nd St Henry N. White Sr.$65.00 $1,170.00 Note: Signs remain property of Sign Studio until paid in full.