HomeMy WebLinkAboutInv# FS77921 - Fitnessmith - 05/08/2021INVOICE DATE INVOICE#
5/8/2021 FS77921
Bill To
DANIA BEACH RECREATION CENTER
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Ship To
DANIA BEACH RECREATION CENTER
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
3610 Quantum Blvd.
Boynton Beach, FL. 33426
PO #2021-00000203
Terms CUSTOMER PO Rep JM
Phone #(561) 529-5590
Fax #(561) 997-8788
Phone
9549243638
CUSTOMER ACCEPTANCE
ACCEPTED BY:
PRINT NAME
DATE:
DescriptionQTY Price Amount
ECORE EVERLAST 8MM BASIC - GRIPPIN GREY 10 - 5 ROLLS 40' LONG800 1.98 1,584.00
ECORE 4 GALLON BUCKET OF E-GRIP FLOORING ADHESIVE, APPROXIMATELY
380 SQ. FT. OF COVERAGE
3 175.00 525.00
INSTALLATION: INCLUDES TEAR UP, FULL GLUE DOWN OF ROLLED RUBBER.
MOVING OF EQUIPMENT AND REPLACEMENT. DUMPSTER FOR EXISTING
FLOORING MUST BE PROVIDED BY CUSTOMER AND FLOATING AND/OR
PATCHING OF FLOOR (IF NEEDED) NOT INCLUDED.
800 3.00 2,400.00
SHIPPING CHARGES - FLOORING1 443.07 443.07
EXEMPT 0.00% 0.00
Total $4,952.07
Total Due $4,952.07
Payments/Credits $0.00
Rafael Acosta
Digitally signed by Rafael Acosta
DN: cn=Rafael Acosta, ou=Parks and Recreation, o=City of
Dania Beach, email=racosta@daniabeachfl.gov,
title=Recreational Manager, 2.5.4.20=954-924-3638, c=USA
Date: 2021.07.22 08:35:11 -04'00'