HomeMy WebLinkAboutInv# 40841 - NORTH SOUTH PROMOTIONS II, INC - 04/25/2025INVOICE
DATE
4/25/2025
INVOICE NO.
40841
BILL TO
CITY OF DANIA BEACH
ATTN: ACCTS. PAYABLE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
P.O. NO.TERMS
NET 15
DUE DATE
5/10/2025
REP
DJW
SHIP DATE
4/21/2025
SHIP VIA
IN HOUSE
FOB
FL
Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 PC380 PORT AUTHORITY CAROLINA BLUE
T-SHIRTS WITH WHITE FLASHED FULL
FRONT & BACK PRINT
(25YS,65YM,25YL,25YXL,45S,85M,110L,85XL
,30XXL,5XXXL)
500 7.45 3,725.00
SURCHG00 SURCHARGE FOR XXL 30 2.00 60.00
SURCHG00 SURCHARGE FOR XXXL 5 4.00 20.00
SCR00 REBURN EXISTING SCREEN CHARGE 2 16.00 32.00
SCR00 NEW SCREEN CHARGE 2 25.00 50.00
Acceptance of open credit terms acknowledges acceptance of suppliers terms & conditions. All past due amounts subject to
service charges of 1-1/2% per month, A.P.R. 18%. The buyer is also liable for all costs and litigation fees associated with the
expenses of collection. Credit/debit payments will be charged a 3.5% processing fee on total charges.
$3,887.00