HomeMy WebLinkAboutInv# PC - 23543 - OptiSigns Inc. - 01/22/2025
2328 8946 · $364.50 paid on January 22, 2025 Page 1 of 1
Receipt
Invoice number 64B16339 0004
Receipt number 2328 8946
Date paid January 22, 2025
Payment method Visa - 6067
OptiSigns Inc.
7676 Hillmont Street, 290N
Houston, Texas 77040
United States
1 832 568 3976
billing@optisigns.com
Bill to
customer for dmcfarlane@daniabeachfl.gov
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 954 924 6800
dmcfarlane@daniabeachfl.gov
$364.50 paid on January 22, 2025
Description Qty Unit price Amount
Pro Plus Yearly
Jan 20, 2025 – Jan 20, 2026
3 $162.00 $486.00
Subtotal $486.00
NON PROFIT 25% off) $121.50
Total $364.50
Amount paid $364.50