HomeMy WebLinkAboutInv# PC - 25170 - SIGN STUDIO - 03/19/2025In vo ic e
Ship To:Anthony Ifedi - I.T. Parker
Com Center
901 NE 3RD STREET
Dainia, FL 33301
USA
Phone Due Date
954-696-4400
Invoice Nu mber:
82803
Invoice Da te:
Dec 11, 2024
Sold To:CITY OF DANIA BEACH - BE ACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
1/10/25
Page
Sales Rep ID
Anthony Ifedi Net 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 FILENAME CITYOFDANIABCHBM - 140002
1.00 DIGITAL Door lettering with logo -175.00 175.00
Exactly the same layout as per
last order. Installation included.
1.00 SERVICE Service - Installation contact
Anthony Ifedi for exact placement
of lettering.
1.00 NOTES When at location find original
door with same le ttering. Inspect
the circle logo. If needed
replace with supplied new logo.
3998067242 175.00
175.00
0.00
Payment Received
Total Invoice Amount
TOTAL
Sales Tax
Check No:
Subtota l 175.00
No te: Sign s remain pro pert y of Sign Studio until p aid in full.
GL # 001-72-01-572-52-20
Door Lettering on the Main Hall Doors of I.T. Parker Community Center