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HomeMy WebLinkAboutInv# PC - 2071 - CRAMER MARKETING NORTH WING - 01/12/2022Cramer Marketing North Wing 1616 S KENTUCKY, BLDG B, STE 100 Amarillo, TX 79102 (806) 371-7310 accounting@cramer.marketing BILL TO City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE 38118 DATE 11/16/2021 TERMS Net 30 DUE DATE 12/16/2021 P.O. NUMBER SALES REP Tax Forms TF DESCRIPTION QTY RATE AMOUNT 6 Pkgs - Laser W-2 4Up Blank Horizontal w/Instructions 6 15.50 93.00 200 - W-2 Envelopes 1 42.00 42.00 1 Pkg - Laser 1099 MISC Blank w/Instructions 1 23.25 23.25 50 - 1099 MISC Envelopes 1 10.50 10.50 1 Pkg - Laser 1099 NEC Blank w/Instructions 1 23.25 23.25 150 - 1099 NEC Envelopes 1 31.50 31.50 Shipping & Handling 1 27.65 27.65 Please send payments to: Cramer Marketing PO Box 7890 Amarillo, TX 79114 TOTAL DUE $251.15