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HomeMy WebLinkAboutInv# 2025-00000667 - BANK OF AMERICA - 05/31/2025Cassi Waren 6.11.25 Cassi Waren Page 1 of 1 Fitness At Your Door 10101 west sample road Coral Springs, FL 33065 USA (954) 686-7321 Kashawn@fitnessatyourdoor.com INVOICE BILL TO City of Dania Beach 100 Nw 8th ave Dania beach, FL 33004 INVOICE 178 DATE 05/23/2025 TERMS Due on receipt DUE DATE 05/23/2025 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 05/14/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 Contact Fitness At Your Door to pay.BALANCE DUE $312.50 Fitness Classes for Dania Beach Seniors GL#001-72-01-572-52-23 red square indicator of reprinted reciept Laundry for Banquet Table clothes GL#001-72-01-572-52-23 Product Orders CPRP Exam Fee 1 $200.00 CPRP Application Fee 1 $120.00 Shipping/Handling 1 $0.00 National Recreation and Park Association 22377 Belmont Ridge Road Ashburn, VA 20148 703-858-0784 Fed ID# 13-556-3001 RECEIPT Date 5/22/2025 Account # 500104 Bill To: Roy Smith Dania Beach Parks & Recreation 100 W Dania Beach Blvd Dania Beach, FL 33004 UNITED STATES If the address shown is not the correct shipping address, please let us know within 24 hours. NRPA Payment Summary Description Quantity Extended Amount Payment Method VISA Customer Service 800.626.NRPA (6772) customerservice@nrpa.org Thank you for your continued support of NRPA! Total Amount Paid $320.00 Ship To: Roy Smith Dania Beach Parks & Recreation 100 W Dania Beach Blvd Dania Beach, FL 33004 UNITED STATES 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. Page :1 of 1 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 33004USSHIP 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