HomeMy WebLinkAboutInv# 82875 - SIGN STUDIO - 12/27/2024Sub Total:$65.00
Sales Tax:$0.00
Total Invoice Amount:$65.00
Payment Received:$0.00
Total:$65.00
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 # 82875
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
December 27th, 2024
Contact
Adam Whitson
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIABCHBM - 139813
1 NOTES Fit as many as possible on to printing surface.
1 EMAIL awhitson@daniabeachfl.gov
1 EDGE Sequential numbers to fit on switch panels per previous order.$65.00 $65.00
Note: Signs remain property of Sign Studio until paid in full.