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HomeMy WebLinkAboutInv# 755906 - BANK OF AMERICA - 07/27/2021 Sold to: Ship Via: FTL PICKUP DANCI DANIA BEACH, CITY OF ANTHONY IFEDI 100 W.DANIA BEACH BLVD DANIA BEACH, FL 33004- Telephone: 954-924-3838 FAX: Terms: Net 30 Days ============================================================================================== | Salesperson Date Cust. P.O. No. Invoice No. Due Date Time | | Nancy ext 145 07/27/21 755906 07/30/21 1300 | ============================================================================================== | Quan Item No. Description Unit Price Amount | ---------------------------------------------------------------------------------------------- A 5 34-M1202C **SPECIAL** 12X9 BLACK MATTE PLQ/ATTACH CUSTOMER 53.83 269.15 RED RIBBON TO LEFT TOP/RIGHT TOP-WHITE 5X4 PLATE- B COLOR SUB PICTURE/MAKE 10.5X5.5 CLEAR ACRYLIC CVR WITH 4 HOLES IN EACH CORNER OVER TOP OF BOTH/ C GOLD PLATE 6X2 AT BOTTOM CENTER-BLACK SUB TEXT/ NO RIM / SEE SKETCH D 5 CUSTOM CUT ACRYLIC/10.5X5.5X.125/4 CORNER HOLES 15.00 75.00 E 5 LABOR/TO ATTACH ALL 5.00 25.00 F G 1 NLD NO LAST DONE H (NO LD) *EMAILING PICS/COPY* (RE:MERMAID REEF PROJ PLQS) I *EM PROOFS* J K L M N Sub Total 369.15 Tax 0.00 Shipping 0.00 Total 369.15 Payment 369.15 Balance Due 0.00 Picked up on 07/30/21 at 13:21 entered by NC TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit shall be Broward County, Florida.