HomeMy WebLinkAboutInv# PC - 25173 - SIGN STUDIO - 03/19/2025In vo ic e
Ship To:CITY OF DANIA BEACH - BE ACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Phone Due Date
954-696-4400
Invoice Nu mber:
82813
Invoice Da te:
Dec 12, 2024
Sold To:CITY OF DANIA BEACH - BE ACH
MAINTENANCE
1201 STIRLING ROAD
DANIA BEACH, FL 33004
USA
Cust omer PO/Name Payment Terms
1/11/25
Page
Sales Rep ID
Ashley V. - A. Ifedi
Net 30 Days
1
Quantit y Item Descr ip tion Unit Price Exte nsion
1.00 VINYL Door lettering 175.00 175.00
3998068935 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
I.T. Parker Center Door LogoFor administration Door