HomeMy WebLinkAboutInv# PC - 26889 - SCHUTT SPORTS - 05/22/2025 (2)Customer Copy All amounts shown in US CURRENCY
INVOICE 2903358 Page 1 of 1
PACKING SLIP NUMBER DATE SHIPPED
1 04/09/25
SHIPPED VIA PPD COL
FedEx Ground X
CUSTOMER PURCHASE ORDER NUMBER SOURCE
25001244 2
26315
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA BEACH FL 33004
US
26315
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA BEACH FL 33004
USSHIP
TO
BILL
TO
QTY QTY QTY UNIT EXTENDED NET
LINE PRODUCT /DESCRIPTION ORDERED SHIPPED B.O.PRICE PRICE PRICE
SALES ORDER NUMBER DATE INVOICED
2614518 04/09/25
TOTAL IF PAID WITHIN TERMS 3,787.82
PAYMENT TERMS TAX TAX CODE
NET 30 1 FL
* All invoices not paid within terms of invoice are PAST DUE and subject to a
FINANCE CHARGE at a monthly rate of 1.5%, which is an ANNUAL PERCENTAGE
RATE of 18%. Discrepancies with any shipment MUST be reported within 10 days of
invoice date. Schutt Sports will not be responsible for any claim thereafter.
SUBTOTAL 3,540.02
TAX $247.80
DEPOSIT 0.00
DISCOUNT 0.00
001 R0002 50 50 50.00000 $2,500.00 2,500.00
RECON SCHUTT YOUTHHELMETS
002 PAINT 15 15 16.50000 $247.50 247.50
RECON PAINT
003 JAWPADS 58 58 3.66000 $212.28 212.28
RECON JAW PADS
004 R0023 4 4 10.81000 $43.24 43.24
RECON INTERNAL PARTS
Chg RS27 Recon-FG Redip 2 37.00
Recon-FG Redip
Chg SFT FREIGHT 50 500.00
FREIGHT