HomeMy WebLinkAboutInv# PC - 26880 - RIDDELL, INC - 05/02/2025 (2)BILL TO : 93499
Pay Online at Riddell.com or Remit to:
Riddell / All American Sports Corp.
P O BOX 676256
DALLAS TX 75267-6256, USA
FED I.D. 34-1688715
INVOICE
Invoice Inv Date
952277082 04/02/2025
SALESMAN
EMAIL
: DAN SUAREZ
: DSUAREZ@RIDDELLSALES.COM
REFERENCE : CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
SHIP TO : 2634259
CITY OF DANIA BEACH
ATTN: ROY SMITH
100 DANIA BEACH BLVD
DANIA, FL 33004
PO Number Order Terms Ship Via
2025 HELMET & PAD RE 442424709 30 days Due net FedEx Ground
Description Shipped Price
SHOULDER PADS BASE PRICE 55 439.45
MAJOR REPAIRS 10 89.90
*NEW ELASTICS INSTALLED 30 59.70
*NEW COLLARS - CANTILEVER NECKS
INSTALLED
2 3.98
*NEW STAYS, SNUBBERS, OR STRAPS
INSTALLED
55 109.45
*NEW FASTENER HARDWARE INSTALLED 120 118.80
HELMETS BASE PRICE 38 1,254.00
HELMETS PAINTED 36 396.00
SURCHARGE FOR NOCSAE LICENSE 38 7.60
HELMETS REJECTED 1 0.00
Sub Total 2,478.88
Freight and Handling 240.00
*Total Tax@ 0.00% 0.00
Invoice Total 2,718.88
PLEASE NOTE YOUR ACCOUNT NUMBER AND INVOICE NUMBER ON REMITTANCE TO ENSURE PROPER APPLICATION OF YOUR PAYMENT.
Returns and Exchanges: A return authorization must be obtained on all return items by calling our customer service department at 800-275-5338 or by
contacting your sales representative. Upon receipt of return, credit will be issued to your account (less shipping and handling). Some items are subject to a
25% restocking fee.
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