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.