HomeMy WebLinkAboutInv# 83128 - SIGN STUDIO - 02/21/2025Sub Total:$5,334.48
Sales Tax:$0.00
Total Invoice Amount:$5,334.48
Payment Received:$0.00
Total:$5,334.48
Sold To:
CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA
FL 33004,
Customer Pick up
100 W. DANIA BEACH BLVD
DANIA BEACH
FL 33004,
Invoice # 83128
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
February 21st, 2025
Contact
Franky
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIABCHPARKS - 139824
1 NOTES Customer will pick up signs once ready. Customer will install.
1 EMAIL flazo@daniabeachfl.gov
1 NOTES P.O.# 2025-00000114
12 DIGITAL 60"x36" .080 Aluminum Single sided signs.$243.54 $2,922.48
12 MISC Set of 5 - Interchangeable sign panels per sign. Size 6"x17" 3mm max metal. Top rail
and bottom rails included & mounted to each sign.$201.00 $2,412.00
Note: Signs remain property of Sign Studio until paid in full.