HomeMy WebLinkAboutInv# PSI424813 - Momar, Inc. - 12/01/2021Notice: Goods returned without our written authority will not be accepted.
Interest of 1 1/2 percent per month assessed on past due amounts.
Invoice No.PSI424813
Phone: (800) 556-3967 - Fax: (800) 849-5684 | www.momar.com - info@momar.com
Our Order No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
O351688
Prepay & Add
C18891
Net 30
KALA GARDNER
GSA Contract: GS-07F-0019W Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
November 30, 2021
December 1, 2021
December 1, 2021
December 31, 2021
Sold To Shipped To
DANIA BEACH PARKS
ACCOUNTS PAYABLE
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
DANIA BEACH PARKS
KALA GARDNER
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
For Proper Credit Please Return This Portion With Payment
Sold To
DANIA BEACH PARKS
ACCOUNTS PAYABLE
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
Invoice No.
PSI424813
Invoice Total
272.56
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Bill-to Customer No.
C18891
Due Date
December 31, 2021
No.Description Quantity UOM Unit Price Line Total
M33992 HYSCENT DUAL DISPENSER (WHITE) - 1 EA 2 Each 69.50 139.00
M34126 HYSCENT COASTAL WINDS REFILL PODS (WHITE) - 6/CS 1 Case 108.56 108.56
Freight Charges - FEDEX 12/01 1 25.00 25.00
Subtotal 272.56
Tax 0.00
Total 272.56
001-7207-572-5260
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.12.13 12:44:58 -05'00'