HomeMy WebLinkAboutInv# PC - 27896 - Wizard Creations - 07/29/20257/29/25, 1:34 PMInvoice #97659
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INVOICE for City of Dania Beach
Glasses
SHIPPING ADDRESS
Ashley VlasicCity of Dania Beach100 W Dania Beach BlvdDania Beach, FL 33004United States
BILLING ADDRESS
Ashley VlasicCity of Dania Beach100 W Dania Beach BlvdDania Beach, FL 33004United States
AMOUNT DUE$35.00 USD
PROJECT #
40580
INVOICE #
97659
DATE
Jul 29, 2025
TERMS
Credit Card
CUSTOMER PO
ITEM QTY PRICE AMOUNT
Size: TBD - Color: TBD 1 $0.00 $0.00
TOTAL UNITS 1
TOTAL $0.00
Glass
1)Glass2)500ml capacity4)custom laser engraved logo for one location5)packing:6pcs/inner box,48pcs/ctn6)tunaround:sample time:3days,sample confirm time:2days by picture,mass production time:20days,shipping time:38days byOcean,ocean port handle time:5days.
Services
SERVICE QTY PRICE AMOUNT
Shipping
GROUND 1 $35.00 $35.00
SUBTOTAL $35.00
TAX - EXEMPT:$0.00
TOTAL USD $35.00
Pay Credit Card 4.00% fee
$ 36.40
Questions about this invoice?
Alejandra HamillAlejandra@wizardcreations.com
Wizard Creations, Inc.500 East Broward BoulevardSuite 900Fort Lauderdale, FL 33394United States
001-72-09-574-52-20Sample glass
7/29/25, 1:34 PMInvoice #97659
Page 2 of 2https://wizardcreations.commonsku.com/public_order.php?order_id=e20141b1-6a29-4109-84e9-4cbafb65c814
TERMS AND CONDITIONS
Payment Notice: All Credit card orders are subject to a 4% processing fee. To avoid this fee and make a payment through check,wire transfer or ACH please confirm method of payment with your representative.
We may wish to contact you with Marketing information and updates about our products and services by email, post or telephone. Ifyou do not wish to hear from us in this way, you can opt-out by emailing Magic@wizardcreations.com
Any damages/misprints/errors must be reported within 48 hours of receiving goods. Missing/damaged or misprinted items reportedafter that will not be taken into consideration. Credits on following jobs will be issued for any claims of compensation or replacementcosts.