HomeMy WebLinkAboutInv# 39460 - NORTH SOUTH PROMOTIONS II, INC - 04/21/2021INVOICE
DATE
4/21/2021
INVOICE NO.
39460
BILL TO
CITY OF DANIA BEACH
ATTN: CASSI WAREN
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
JOYCE DAVIS
P.O. NO.TERMS
NET 15
DUE DATE
5/6/2021
REP
DJW
SHIP DATE
4/20/2021
SHIP VIA
CPU
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 ST350 ATOMIC BLUE MOISTURE WICKING
T-SHIRTS WITH FLASHED WHITE FULL
FRONT & FULL BACK IMPRINTS (12 YXL, 24
S, 33 M, 36 LG, 30 XL, 15 XXL)
150 7.09 1,063.50
SURCHG00 SURCHARGE FOR XXL 15 2.00 30.00
SCR00 SCREEN CHARGE 4 20.00 80.00
TAX EXEMPT 0.00 0.00
Acceptance of open credit terms acknowledges acceptance of suppliers terms & conditions. All past due amounts subject to
service charges of 1-1/2% per month, A.P.R. 18%. The buyer is also liable for all costs and litigation fees associated with the
expenses of collection. Credit/debit payments will be charged a 3.5% processing fee on total charges.
$1,173.50
001-7202-572-52-20