HomeMy WebLinkAboutInv# 760327 - BANK OF AMERICA - 09/09/2021
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: 954-924-3629 Terms: Net 30 Days
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Nancy ext 145 09/09/21 760327 09/20/21 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 1 57-M2001C X-Large 4-Poster Team Trophy 59in/GOLD COLUMN/ 184.95 184.95
MALE SOCCER FIG ON CUP/VICTORY FIG IN CENTER/
B 4X6? WF PLQ IN BTM CNTR/GOLD PLATE/COLOR SUB LOGO
/BLACK SUB TEXT/GOLD PLATE/BLACK SUB ON BASE
C 1 57-M1901C Traditional Series Achievement Trophy 39in/SILVER 132.82 132.82
COLUMN/XL MALE SOCCER? ON CUP/EAGLE TRIM/MALE
D VICTORY ON SMALLER CUP IN BTM CENTER/GOLD PLATE/
COLOR SUB LOGO/BLACK SUB TEXT
E 15 MD02AG Custom Deluxe Medals/Gold/GOLD DISC-COLOR SUB FRNT 5.49 82.35
/GOLD SPEC BACK/RWB RIBBON
F 15 MD02AS Custom Deluxe Medals Silver/SILVER DISC-COLOR SUB 5.49 82.35
ON FRNT/SILVER SPEC BACK/RWB RIBBON
G
H 1 LD LAST DONE
I (NO LD) *EMAILING LOGO/COPY*
(RE:Kickball League)
J
*EM PROOFS*
K
L
M
Sub Total 482.47
Tax 0.00
Shipping 0.00
Total 482.47
Payment 482.47
Balance Due 0.00
Picked up on 09/28/21 at 13:38 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.