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HomeMy WebLinkAboutInv# PSI619593 - Momar, Inc. - 05/30/2025Invoice No.PSI619593Phone: (800) 556-3967 | Fax: (800) 849-5684 www.momar.com | info@momar.com GSA Contract: GS-07F-0019W Our Order No. Shipment Method Customer No. Payment Terms Your PO No. Prepay & Add C16584 Net 30 CW THOMAS/SOUTHWEST Please Mail All Payments To Momar, Inc. P.O. Box 19569 Atlanta, GA 30325-0569 Order Date Ship Date Invoice Date Due Date May 21, 2025 May 27, 2025 May 30, 2025 June 29, 2025 Sold To Shipped To CITY OF DANIA BEACH PARKS & REC ACCOUNTS PAYABLE 100 NW 8TH AVENUE Dania Beach, FL 33004 United States CITY OF DANIA BEACH PARKS & REC ROD BROWN 100 NW 8TH AVENUE Dania Beach, FL 33004 United States For Proper Credit Please Return This Portion With Payment Notice: Momar’s Return Policy can be found at www.momar.com/return-policy Interest of 1 1/2 percent per month assessed on past due amounts. Domestic: ABA/Routing: 061000104 Account: 1000063163439 International: SWIFT code: BRBTUS33 Account: 1000061363439 ACH/Wire Payment Info: Payee: Momar, Inc Address: 1830 Ellsworth Industrial BLVD NW, Atlanta, GA 30318 Remittance Advice: Payments@momar.com Please Mail All Payments To Invoice No. PSI619593 Invoice Total 921.18 Momar, Inc. P.O. Box 19569 Atlanta, GA 30325-0569 Bill-to Customer No. C16584 Due Date June 29, 2025 No.Description Quantity UOM Unit Price Line Total M28819 SUPERCO BRAZILIAN BREEZE - QUARTS - 1 CASE 1 12/CS 312.36 312.36 M13565 ZYME ATTACK AEROSOL - 1 CASE 1 12/CS 279.41 279.41 M41423 HYDRO-DIS - 1 DZ/QT 1 Case 274.41 274.41 M11799 ASSASSIN AERO - SAMPLE CAN 1 Each 0.00 0.00 M10480 FOAM IT SPRAY HEAD WHITE 300EA/cs 12 Each 0.00 0.00 Freight Charges - FEDEX 05/27 1 55.00 55.00 .1 0.00 0.00 Subtotal 921.18 Tax 0.00 Total USD 921.18 001-72-03-572-52-60