HomeMy WebLinkAboutInv# 83357 - SIGN STUDIO - 03/28/2025Sub Total:$390.00
Sales Tax:$0.00
Total Invoice Amount:$390.00
Payment Received:$0.00
Total:$390.00
Sold To:
CITY OF DANIA BEACH PARKS
300 NE 2ND STREET
DANIA
FL 33004,
Customer Pick up
100 W. D ANIA BEACH BLVD
DANIA BEACH
FL 33004,
Invoice # 83357
2381 Griffin Road, Fort Lauderdale, FL 33312
Email: sales@thesignstudio.com
Invoice Date:
March 28th, 2025
Contact
CORRY 954-696-4400
Quantity Item Description Unit Price Amount
1 FILENAME CITYOFDANIABCHPARKS - 140656
1 NOTES "AUTHORIZED VEHICLES ONLY"
1 EMAIL ctaylor@daniabeachfl.gov
6 DIGITAL 24" x 18" Aluminum .080, Single Sided Signs.$65.00 $390.00
Note: Signs remain property of Sign Studio until paid in full.