HomeMy WebLinkAboutInv# 38890 - BANK OF AMERICA - 10/13/2021Invoice
DATE
9/22/2021
INVOICE #
38890
BILL TO
City of Dania Beach
Linda Gonzalez
100 W Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
City of Dania Beach
Linda Gonzalez
100 W Dania Beach Blvd.
Dania Beach, FL 33004
The Mad Matter, Inc.
Big Commerce #P.O. NUMBER TERMS DUE DATE
9/22/2021
REP
CW
VIA
PHONE #delivered
E-mail
gstorz@madmatter.com
Web Site
www.MadMatter.com
Total
Balance Due
Payments/Credits
PO Box 128
Cumming, GA 30028-0128
DESCRIPTIONQUANTITY PRICE EACH AMOUNT
ColorStar Impressions
Design Name: DANIA
Design: 3339099
Size/Style: 5' x 7', B - Horizontal
Smooth Backing
1 707.14 707.14T
ColorStar Impressions
Design Name: DANIA
Design: 3339114
Size/Style: 3' x 4' B - Horizontal
Smooth Backing
1 263.20 263.20T
Tax Exempt 0.00% 0.00
Payment is due within 15 days of invoice date. A 1 1/2% per month late charge will be applied to any
amounts not received within 15 days of Invoice Date.
$970.34
$0.00
-$970.34