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HomeMy WebLinkAboutInv# PC - 27462 - Premier Polysteel - 06/02/2025Premier Polysteel A Division of ADA Enterprises, Inc. 305 Enterprise Drive PO Box 77 Northwood, IA 50459 Ph: 641-324-2750 Fax: 641-324-1092 Toll Free US & Canada: 877-746-3826 Order Confirmation Date:72240Order Number:05/16/2025 Ship To City of Dania Beach Rafael Acosta 300 NE 2nd Street Dania Beach , FL 33004 United States Sold To Rafael Acosta City of Dania Beach 100 West Dania Beach Blvd. Dania Beach , FL 33004 United States 754-465-3702Ph:Fax:Ph:754-465-3702 Est Ship Date: Ship Via:USPS Purchase Order:Quote 31004 Terms:Due With Order Northwood, IA. 50459FOB: Salesperson:Matthew Erickson 05/30/2025 3 ea MEM PLATE001 Quantity Part Number/Description Unit Price Ext. PriceLine 4" X 6" Memorial Plate $47.00 $141.00 Freight $8.00 Additional Charges: $8.00 Additional Charges Total: Memorial Plaques to Read: Donated by the Melaleuca Gardens Homeowners Association Freight: USPS Warranty: All products manufactured by Premier Polysteel come with a 20 year limited warranty! Cancellation Policy: Orders may be cancelled within 72 hours without penalty. Cancellation of order after 72 hours may be subject to restocking fees per our company terms. Order Total:$149.00 US Dollars Thank you for your order, we appreciate your business! All prices are net U.S. dollars. All local, state or other taxes, (if applicable) are the responsibility of the purchaser. If paying by credit card, please note that this transaction will show up on your credit card statement as ADA Enterprises, Inc. **Please note: Your estimated ship date is:05/30/2025 Title of goods transfer upon notification of completion. Freight note: If you need a lift gate and have not requested one, please notify us ASAP. Your freight costs and services will need to be adjusted accordingly. Page 1 of 1RYKSLEntered by:5/16/2025 3:40:47PM5/16/2025 001-7205-572-4650plaques for benches From:ADA ENTERPRISES INC To:Acosta, Rafael Subject:[EXTERNAL] Receipt from ADA ENTERPRISES INC (Transaction #10634871-6978) Date:Monday, June 2, 2025 10:04:42 AM ADA ENTERPRISES INC 305 ENTERPRISE DR, NORTHWOOD, IA 50459 dba Premier Polysteel; dba Ridglan Animal Care Systems TRANSACTION #10634871-6978 DATE 06/02/2025 9:04 AM RESULT APPROVED AUTH CODE 097155 TRANSACTION METHOD PAYMENT LINK TRANSACTION TYPE SALE CARDHOLDER NAME RAFAEL ACOSTA CARD XXXX-XXXX-XXXX-0000 CARD TYPE VISA REFERENCE NUMBER PREMIER POLYSTEEL INVOICE 59370 1 × Premier Polysteel Invoice 59370 $149.00 Subtotal $149.00 TOTAL $149.00 METHOD KEY ENTERED MID XXXXXXXX9880 TID PCDF1 Thank you for your payment! Receipt sent via SwipeSimple, powered by CardFlight © CardFlight, Inc. 2025