HomeMy WebLinkAboutInv# 2025-00000667 - BANK OF AMERICA - 05/31/2025Cassi Waren 6.11.25
Cassi Waren
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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