HomeMy WebLinkAboutInv# 756319 - BANK OF AMERICA - 08/03/2021
Sold to: Ship Via: VENDOR SHP
DANCI DANIA BEACH, CITY OF DANIA BEACH, CITY OF
CHRISTINE LOTTIER ATTN: CHRISTINE LOTTIER
100 W.DANIA BEACH BLVD 100 W.DANIA BEACH BLVD
DANIA BEACH, FL
DANIA BEACH, FL 33004-
33004-
Telephone: 954-924-6800 X 3606 FAX: 954-924-3629
Terms: Net 30 Days
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Josh ext 139 09/02/2021 759701 09/09/2021 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 1 VE-JC25 Perennial Vase 139.00 139.00
Front sandblast
B
C 1 LD LAST DONE 756319 for logo
see email
D
Sub Total 139.00
Tax 0.00
Shipping 0.00
Total 139.00
Payment 0.00
Please put invoice number on your check
Balance Due 139.00
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.