HomeMy WebLinkAboutInv# PC - 2243 - Momar, Inc. - 01/11/2022lnv:lil:: I No. PS1429424
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Phone: (800) 556-3967 -Fax: (800) 849~S684 I wiiow.momar.com -info@momar.com
GSA Contract: GS-07F-0019W
No.+
_
M40022 SUPERCO PINK PHLOYD -1 Q.
Freight Charges - FEDEX 12/€
M12705 INSTA-ZORB 1 LB CNS -1DZ/(
M39514 75% ALCOHOL WIPES WITH (
Freight Charges - FEDEX 01/(
Please Mail All Payments To
Momar, lnc.
P.a. Box 19569
Atlanta, GA 30325-0569
our«lifii;I irNo.
Shipmen I [`" !thod
CustE`m'i ii. No.
Paymc rifl 'erms
Yo, I,p 1= ) NO.
a 'iL#ii:Ii Date December29, 20
"a)I; Date DecemberBO, 20
lnv]iitl:i Date Januarylli2022
:iiii Date Januaryll|2022
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SAMPLE 4 Eacl
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'1 Cast
JAT -HALFCASE 20 PACKS/HC 20 Pac
1
Cx>\-7a-o3-`5ia~5`&-6o
/--..,£
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NI] I ice: Goods returned without oiir written authority will not be accept.ed.
Interest of 1 1/2 percent per month assessed on past due qmounts.
For Pro|l er Credit Please Return This Portion With Paym€`Iri]'l
Sold To
CITV OF DANIA BEACLl rDi:\ iKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 3300 `1
Please Mail All Payments To
Momar, lnc.
P.O. Box 19569
Atlanta, GA 30325-0569
Invoice N t=9<,
PS14294:,I!,
Bill-to custorr ulf' lo.
C16584
Ihvoice
580.
January 1