HomeMy WebLinkAboutInv# 39497 - NORTH SOUTH PROMOTIONS II, INC - 06/04/2021INVOICE
DATE
6/4/2021
INVOICE NO.
39497
BILL TO
CITY OF DANIA BEACH
ATTN: CASSI WAREN
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
SAME
ATTN: JOYCE DAVIS
P.O. NO.TERMS
NET 15
DUE DATE
6/19/2021
REP
DJW
SHIP DATE
5/14/2021
SHIP VIA
INSIDE
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 ATOMIC BLUE MOISTURE WICKING
T-SHIRTS (ST350) WITH WHITE FLASHED
FULL FRONT & BACK IMPRINT
"EARTH DAY"
(15 YXL, 20 SM, 25 MED, 25 LG)
100 7.29 729.00
SCR00 REPEAT SCREEN CHARGE 4 14.00 56.00
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.
$785.00
001-7202-572-52-20