HomeMy WebLinkAboutInv# 30021 - BANK OF AMERICA - 04/23/2021lP g.L. or Pq4nt
Itrvoica i 3002\
!4ario &ui6
Autbolirad Dirtaibutor of lLtco foola
Date: A4/23/2C21,
Pag.! 1 of 1
City of Dania Beach (231)
Kens (MLoc000131)
2080A Tigertail Blvd
Dania, FL 330 04
Dj-.tti.buto! ,'Mario Lui s
921 N 66th TerraceHolltMood, FL 3302 4
Business Phone: (954) 303-8749
Enail : nari01112 6 9evahoo. con
PC BRASS DRIFT PUI{CTi SET ii4.40
Warranty is that of components
old Bal.rnc.:
Pu!chases:
Freight/Labor:
Tax:
Irraoica totrl !
Subtotal:
Paid:
o. oo
114.40
0.00
0.00
11{.40
1t4.40
1I4.40Credit Card: Visa
SALE Authorization 062756Batch 113 001
Transaction Group 12399
Tlace K381113 5? 98 47 68 6CKHX0 0507 2
o. oo
114.40
0l
Cultlnt B.Llt|ca:
Title to !h€ qoods purchased hereunder shall lemain in Sel]er, as authorized by the Uniform Comnelcia.I Code, untilthe upaid balance of each separate purchase is fulty paid. Buye! will not dispose of the goods or encumber themwithout Sel]er's written consent, and will protect Seller against all loss or damage to the qoods for rhe tine theyare deliveled until fully paid for.
Paytents sha.Ll be applied to merchandise of which tbat first purchase shall be cleemed first pald for.
Il buyer does not comply with any provisions of asreement, the entile u.paid balance shall become imediatety due and
Payable, In such event, Buyer agre€s to pay the entire unpaid balance upon dernand or Seller may, in the nanne! and.. :. ...1ri:l 1-:, -.--r.' r:.r' J . .:, ..:- :-!.e.': f1_r:-- _:.1 Fr:--)e::.j .-r,-.er :e:.81.., i:'._tei .,j :::. .i.t.t-.:lrecoeely of attorney's fees, if any, to tho maximum extent pelni"ttecl by law. seller has the fight to lirnir Buye!isaccou,t balanc-. and futu.e Purchases nade hereunder. Any provision of this agreement whicLr is in conflict with thestatutes of the applicable jullsdiction is hereby anende.l to conforn io rhe ndnimun requirenents of such statutes.Buyer agrees to notify tbe Seller in writing of any change of addless. Creditors axe authorized to invesrigateBuyeris credit. and to rePort Buyer's perfo'nance on this agleenent, to verify enptolment and income references.lExS
Purchase Price To Be Paid As FolloFst
i I il.:1ll
I I lreekly TP ,\nount As set Olt Abov6
I have read and agree to the terhs and condilions above.
Purchaso up !o 92,500.00 worth of tools fo!
only 91s. 00 pe! week ! M
See re for detaits!t!l
Thank you ior your business!i I
S35 Fee ior NSF checks
10s doh on all special orders15t restocking fee on a]l returnecl itemsNo cash refunds - store cledit only