HomeMy WebLinkAboutInv# 21309KY8ST5R - BANK OF AMERICA - 09/21/20219/9/21, 12:58 PM Invoice - Order 21909KY8ST5R - Agonswim.com
https://www.agonswim.com/orders/21909KY8ST5R/invoice?sig=10D545155D1849FA9EAE271901798A54023BDD7F56D71B5EEF9939E525739279 1/1
View old version of invoice
Get shareable link
This order is guaranteed to ship from the factory to our warehouse on or before: Thursday, October 7, 2021
This order is guaranteed to ship from our warehouse to you on or before: Tuesday, October 12, 2021
Check on the status of this order.
This order is expected to be delivered between Friday, October 15, 2021 and Tuesday, October 19, 2021.
Printed on 9/9/2021 4:56:45 PM UTC
Pro Forma Invoice
3434 Golf Club Ln, Nashville TN 37215-1506 USA
Phone 1.877.718.9403 / Fax 1.877.866.9278
e-mail info@agonswim.com
Order / Invoice # 21909KY8ST5R
Billing Information
Dania Beach Ocean Rescue
MICHAEL HUCK
DANIA OCEAN RESCUE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
USA
Shipping Information
Dania Beach Ocean Rescue
MICHAEL HUCK
DANIA OCEAN RESCUE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
USA
Telephone +17542354998
Email mhuck@daniabeach .gov
Terms Stripe US Card
Account Number VISA XXXX7712
Customer ID 87782-100001
Guaranteed Ship Date 10/12/2021
Order Date 9/9/2021 4:57 PM UTC
Ship Via Standard (EP)
Shipping From Nashville, TN USA
Telephone +17542354998
Email mhuck@daniabeach .gov
Sales Rep AgonSwim.com
Team Sales Rep Mary Jo
Item Size Qty Ordered Qty Shipped Qty Back Order Retail Price Your Price Total
Custom color(s) 2019 Tricoter Training Suit Fully Front and Back Lined (3) cnsj9kjkatrs2kpo 30 20 0 0 46.58 USD 34.00 USD 680.00 USD
Custom color(s) 2019 Tricoter Training Suit Fully Front and Back Lined (3) cnsj9kjkatrs2kpo 32 20 0 0 46.58 USD 34.00 USD 680.00 USD
Total Quantity 40 0 0 Subtotal 1360.00 USD
Shipping 16.00 USD
Grand Total 1376.00 USD
Balance Due 1376.00 USD