HomeMy WebLinkAboutInv# 20704 - BANK OF AMERICA - 08/02/2021 (2)Invoice
Date:8/2/2021
Invoice No:20704
Bill To:City of Dania Beach
c/o Finance Department
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To:Frost Park
300 NE 2nd St
Dania Beach Fl 33004
Anthony Ifedi 754-465-2702
aifedi@daniabeachfl.gov
PO No:
Terms:Net 30
Due Date:9/1/2021
Ship Date
8/2/2021
Ship Via FOB
DESTINATION
Total
Balance Due
Subtotal
Sales Tax (6.0%)
Payments/Credits
There will be a 3.5% additional fee when paying by Credit Card.
TERMS: There will be a 3.5% additional fee when paying by Credit Card. Net 30 days from
date of delivery. 1.5% 31 days. Past due balances are subject to a finance charge of 1.5% per
month or the highest rate permitted by applicable law. Customer agrees to pay, in the event its
account becomes delinquent, all costs of collection as well as Court costs and attorney fees,
plus all attendant costs, whether or not litigation is initiated. It is further agreed that in the event
suit is instituted to enforce any of Customer's obligations hereunder, venue of such suit may, at
Pro-Grounds Products choice, be in Dade County, Florida.
SBE:FEIN 65-1052965
Item Description Qty Unit Price AmountBOSO#
REDCLAYT... Florida Native Red Ball Field Clay
delivered in 25-ton tractor trailer dump
trucks / per ton
25 37.26 931.5020704
$931.50
$0.00
$931.50
$0.00
-$931.50