HomeMy WebLinkAboutInv# PSI605694 - Momar, Inc. - 02/28/2025Invoice No PSI605694
Our Order No
Shipment Method Prepay & Add
Your PO No ROD BROWN
Customer No C16584
Payment Terms Net 30
Order Date Feb 4, 2025
Ship Date Feb 6, 2025
Invoice Date Feb 28, 2025
Due Date Mar 30, 2025
1830 Ellsworth Industrial Dr.
Atlanta, GA 30318
800-556-3967
www.momar.com
SOLD TO
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach FL 33004
SHIPPED TO
CITY OF DANIA BEACH PARKS & REC
ROD BROWN
100 NW 8TH AVENUE
Dania Beach FL 33004
INVOICE
PLEASE MAIL ALL PAYMENTS TO
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
GSA Contract: GS-07F-0019W
NO.DESCRIPTION QTY UOM UNIT PRICE LINE TOTAL
M28819 SUPERCO BRAZILIAN BREEZE - QUARTS - 1 CASE 1 12/CS $312.36 $312.36
M33976 MIXMASTER PRO-BLEND PROPORTIONER FOR QUARTS 2 Each $0.00 $0.00
FREIGHT $45.00
SUBTOTAL $357.36
TAX $0.00
TOTAL $357.36
Notice: Goods returned without our written authority will not be accepted.
Interest of 1 1/2 percent per month assessed on past due amounts.
For Proper Credit Please Return This Portion With Payment
SOLD TO
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach FL 33004
PLEASE MAIL ALL PAYMENTS TO
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Invoice No
PSI605694
Invoice Total
$357.36
Bill-to Customer No
C16584
Due Date
Mar 30, 2025
00172085725220 Cleaning supplies