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Inv# 82734 - SIGN STUDIO - 11/25/2024
Sub Total:$35.00 Sales Tax:$0.00 Total Invoice Amount:$35.00 Payment Received:$0.00 Total:$35.00 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 # 82734 2381 Griffin Road, Fort Lauderdale, FL 33312 Email: sales@thesignstudio.com Invoice Date: November 25th, 2024 Contact Ashley Vlastic Quantity Item Description Unit Price Amount 1 FILENAME CITYOFDANIABCHBM - 139987 1 DECAL 12"x12" Decal Versetti Enterprises $35.00 $35.00 Note: Signs remain property of Sign Studio until paid in full.