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