HomeMy WebLinkAboutInv# PC - 26803 - THE MAD MATTER, INC - 05/15/2025Invoice
DATE
4/22/2025
INVOICE #
44631
BILL TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
Kala Gardner
City of Dania Beach
100 NW 8th Ave
Dania, FL 33004
The Mad Matter, Inc.
Big Commerce #P.O. NUMBER TERMS
Net 15
DUE DATE
5/7/2025
REP
JM
VIA
PHONE #
E-mail
help@madmatter.com
Web Site
www.MadMatter.com
Total
Balance Due
Payments/Credits
PO Box 128
Cumming, GA 30028-0128
DESCRIPTIONQUANTITY PRICE EACH AMOUNT
Waterhog Impressions HD
Dania Beach
Design # 4494358
4' x 6'
Backing: smooth
Your order shipped 4/23
FedEx#
441195299781
NOTE: It may take a few hours for tracking numbers to be active in
the carrier's system.
2 406.34 812.68T
Payment is due within 15 days of invoice date. A 1 1/2% per month late charge will be applied to any
amounts not received within 15 days of Invoice Date.
$812.68
$812.68
$0.00
Replacement entryway mats with corrected colors