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Home My WebLink AboutInv# PC - 27891 - ENGRAVING, AWARDS & GIFTS - 07/10/2025Invoice Date:6/18/2025 Invoice #:442715 BILL TO: City of Dania Beach Ashley Vlasic 100 W Dania Beach Blvd Dania Beach, FL 33004 SHIP TO: City of Dania Beach Ashley Vlasic 100 W Dania Beach Blvd Dania Beach, FL 33004 S.O. # 442632 P.O. #Rep LMP Shipping See Below Cust Ship ID In-Hands Date 6/23/25 Ship Date 6/18/25 THANK YOU - WE VALUE YOUR BUSINESS Total Balance Due Payments/Credits Contact:Ashley Vlasic Phone:786-252-7205 Fax: Alt. Phone 954-924-6800 X3627 E-mail:avlasic@daniabeachfl.gov If Balance due, please pay within 15 days. Engraving, Awards & Gifts 42 Franklin Street Laconia, NH 03246 (603) 524-4399 (800) 203-9588 FAX (603) 524-1153 Email: sales@EAGawards.com Notes: CASH – CHECK – C.C. – A/R DATE: _________ INITIALS: ______ Item Code Description Qty Price Amount PREVIOUS SO#408148 RE-ORDER FOR SHOVELS ONLY 5010306 Gold Finish D-Handle Ceremonial Shovel 6 104.00 624.00 5010265 Full Color Vinyl Applique Printing SETUP for Ceremonial Products (Per Order)1 25.00 25.00 6050023 Full Color Vinyl Spade Application (per Ceremonial Shovel)6 30.00 180.00 4650031 Discount, Ceremonial Shovel - Service -60.00 -60.00 5950031 Graphic Design Services - Reorder Proof - No Charge 1 0.00 0.00 Subtotal 769.00 8350005 Expedited Production Service, Ceremonial Shovel - 5-9 Days (To ''personalize'' your job faster, unrelated to Shipping Method) 10.00% 76.90 Subtotal 845.90 0010029 Import Surcharge - EAG has implemented an import surcharge. (For Personalized Products)10.00% 84.59 Subtotal 930.49 0010025 All orders are subject to an Alternative Payment Method Convenience Charge of 4.00% for all credit cards Incoming payments processed as a WIRE will incur a fee of $15.00. There are no fees for checks or ACH payments. 1 0.00 0.00 9002006 FedEx Ground [ 3 Day(s)]1 0.00 0.00 9000007 SHIPPING & HANDLING (S&H):WILL BE REFLECTED AT TIME OF INVOICING S&H charges are unknown until the product is shipped. Factors impacting S&H charges are the delivery service selected, shipment size, weight and distance (e.g. costing more are premium delivery services, bulky/heavy items, overseas shipments). Using your shipping # is acceptable and is encouraged on overseas shipments. Our minimum S&H charge is $18.00 per package and S&H charges may be billed on a separate invoice. We are not responsible for delivery exceptions resulting from the shipping carrier or customer. 1 131.00 131.00 0001019 Thank you for your business! Lisa Pettengill 1 0.00 0.00 FedEx Ground Tracking Number(s): 410228801888, 410228801899 $1,061.49 $0.00 $-1,061.49 Ceremonial shovels001-72-01-572-46-10 Invoice Date:7/10/2025 Invoice #:443041 BILL TO: City of Dania Beach Ashley Vlasic 100 W Dania Beach Blvd Dania Beach, FL 33004 SHIP TO: City of Dania Beach Ashley Vlasic 100 W Dania Beach Blvd Dania Beach, FL 33004 S.O. #P.O. #Rep Shipping See Below Cust Ship ID In-Hands Date Ship Date THANK YOU - WE VALUE YOUR BUSINESS Total Balance Due Payments/Credits Contact:Ashley Vlasic Phone:786-252-7205 Fax: Alt. Phone 954-924-6800 X3627 E-mail:avlasic@daniabeachfl.gov If Balance due, please pay within 15 days. Engraving, Awards & Gifts 42 Franklin Street Laconia, NH 03246 (603) 524-4399 (800) 203-9588 FAX (603) 524-1153 Email: sales@EAGawards.com Notes: CASH – CHECK – C.C. – A/R DATE: _________ INITIALS: ______ Item Code Description Qty Price Amount CI CC Fee for invoice 442715 - Customer paying with credit card 0.00 0.00 0010025 All orders are subject to an Alternative Payment Method Convenience Charge of 4.00% for all credit cards Incoming payments processed as a WIRE will incur a fee of $15.00. There are no fees for checks or ACH payments. 37.21 37.21 $37.21 $0.00 $-37.21