HomeMy WebLinkAboutInv# CWTP1284193RS01 - EDWARD DON & COMPANY - 04/30/2025
INVOICE
B CITY OF DANIA BEACH S CW THOMAS PARK #202403-24
I 100 W. DANIA BEACH BLVD H 800 NW 2 STREET
L DANIA BEACH, FL 33004 I DANIA BEACH, FL 33004
L P
T T
O O
INVOICE DATE - 04/30/2025
CUSTOMER NUMBER - 1284193 INVOICE NUMBER - CWTP1284193RS01
ITEM DESCRIPTION PRICE
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1 EQUIPMENT TOTAL 34,625.49$
FREIGHT
SALES TAX
CONTRACT TOTAL 34,625.49$
2 1ST DEPOSIT (50%)17,312.75$
DUE UPON ACCEPTANCE
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TOTAL DUE $ 17,312.75
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PLEASE REMIT PAYMENT TO:
EDWARD DON AND COMPANY
ATTN: KAM BUTTHAJIT
FOODSERVICE EQUIPMENT DIVISION
9801 ADAM DON PARKWAY
WOODRIDGE, IL 60517