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MEDIAQUEST SIGNS Invoice §100 20th Avenue SW Cedar Rapids, [A 52404 Date Invoice # 6/2/2025 13 183DEP Phone: (379) 848-SIGN (7446) Website: httas://mediaquestsigns.com Bill To Project Location City of Tiffin City of THfin Abigail Hora 300 Railroad Street 300 Railroad Street PO Box 259 PO Box 259 ‘Tiffin, LA 52340 Tiffin, IA 52340 Design. Fabricate. Install. Service. Your responsive and creative source for all types of signs. P.O. Number Terms Rep Complete Project Net [5 Tyler 6/2/2025 Qty Hem Code Description U/M | Price Each Amount Pylon & Pole Signs | Replacement faces fbr existing D/P ilhminated exterior pylon sign. 5,700.00 5,700.00 For invoice questions, email Mindy at [email protected] Total $5,700.00 All card payments are subject to a 3% convenience fee. " : Payments/Credits $0.00 "Like" us on Facebook aad follow us oo Instagram! All accounts are due and payable as terms stated above. AH delinquent accounts are subject Balance Due $5,700.00 to | 1/2% per mouth, 18% per annum service charge as well as reasonable attorney fees.

Sources

  • revize: Agenda packet (packet_2025-07-01_1feb4be2-9759-4bb0-b8a2-64fe2cbedc48.pdf) — where it was found ↗ first seen Oct 12, 2026

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