HomeMy WebLinkAboutInv# PC - 9 - NATIONAL PEN - 09/12/2021Invoice No.Invoice Date Reference No.Shipped Via
Invoice To:Ship To (If different from invoice to):
112215087 10-Sep-2021 19931428-41082570 UPS GROUND
Customer No.
19931428
Terms
ON RECEIPT
Customer P.O. No.Salesperson
YEIMY GUZMAN
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Description Unit Price Extended
NATIONAL PEN
National Pen Co. LLC
P.O. Box 847203
Dallas, TX 75284-7203
INVOICE
Page 1
Quantity
CITY OF DANIA BEACH CITY OF DANIA BEACH
1/
YEIMY GUZMAN
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
175.001.00LMQ-1EE ALPHA SOFT TOUCH BRIGHT WITH STYLUS - LMQ-1EE175
16.9516.95SETUP CHARGE1
30.9930.99SHIPPING & HANDLING CHARGES1
NATIONAL PEN P.O. Box 847203 Dallas TX 75284-7203
AMOUNT DUEInvoice DateCustomer No.Invoice No.
If your address has changed, please make corrections below:
Form of Payment Please do not send cash.
Amount Enclosed
Credit Card No
Credit Card Expiration Date /
Authorized Signature
E-Mail: _________________________________________________
Please write your customer number on the check or money order
19931428 112215087 $
Subtotal
Tax
Prepaid
TOTAL DUE
To pay by E-check or Credit Card go to: www.Pens.com/Payments.
Prepayment amounts are subject to approval / clearing of funds. A late charge of $25.00
will be imposed if invoice is not paid promptly.
Returned checks are subject to a $25.00 charge. Customer is responsible for all fees
associated with the collection of this invoice.
To contact Customer Care please call 1-800-347-7367. To contact the Accounting Department
please call 1-866-388-9850.$
$
$
$222.94
15.61
238.55
19931428 000000000 112215087 4
0.00
10-Sep-2021 0.00
X
VISA
CHECK or MONEY ORDER
MASTERCARD
CITY OF DANIA BEACH
Please detach and return lower portion with your payment.
.
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YEIMY GUZMAN
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Remit Payment To: