HomeMy WebLinkAboutInv# INV917489 - BANK OF AMERICA - 08/06/2021KHA WHITE DAVIS
DANIA BEACH CRA
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
08/06/21
08/06/21
11153416
Invoice Date
Account #
P.O. #
Order Date
Order #
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21A0007653
Thank You for your order. If payment has recently been made, please disregard this invoice.
Terms: NET10 Interest on overdue accounts 1½ % per month
Quantity Description Net Price
50% discount and $75 off was applied to this order
150 300295 - Golden Sleigh Bells 253.80
150 Buff, Gold-Lined, Deckled-Edge, Seal Fast 30.00
150 Foil Card Imprint Charge 32.50
1 Digital Proof 0.00
150 Envelope Foil Imprint Charge 40.00
1 Ink Logo Charge 50.00
1 701578 - Pack of Gold Gel Pens 5.00
Shipping 18.97
Tax 0.00
Amount Charged to credit card on 08/17/2021 -430.27
$0.00
$0.00 11153416
AMOUNT DUE :Detach Here
AMOUNT DUE :Amount
Enclosed :$
To credit your account return stub with payment . Note: billing name & address must match what appears on the credit card statement; please make corrections below.
Account # :Invoice # :
Check Enclosed (pay to: Prudent Publishing) ... or charge to my:Method of Payment:Visa MC AMEX Discover
(Cardholder's Signature)(Exp Date)(Credit Card #)Zip Code
INV917489
For information on states that are subject to sales tax collection visit www.gallerycollection.com/FAQ
!11153416!PriorityCode ABXYC
The Gallery Collection
Prudent Publishing
PO BOX 360
Ridgefield Park, NJ 07660-0360
KHA WHITE DAVIS
DANIA BEACH CRA
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004