HomeMy WebLinkAboutPZ - Sign PostingInvoice
Date
7/11/2016
Invoice #
31495
Bill To
SGA Design Group
Ship To
910 E. Franklin Rd Suite 102
Meridian, ID 83642
P.O. No.Terms Project
Phone #
208-887-8696
Fax #
208-887-6316
Total
Balance Due
Payments/Credits
Item Code DescriptionQuantity Price Each Amount
MDO MDO Plywood Sign 4x4 Public Hearing Notice 180.00 180.00T
INSTALL Installation and retrieval of sign 75.00 75.00
Rush Charge 40.00 40.00
IDAHO SALES TAX 6.00% 10.80
All accounts are net 30 days. Any accounts past due the 30th day will be charged a LATE
FEE OF 1.5% or a MINIMUM of $25.00 per month. Please contact our business office if
your payment will not reach the office by the due date.
$305.80
$305.80
$0.00