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HomeMy WebLinkAboutInv# PC - 3764 - Momar, Inc. - 04/20/2022Invoice No. PS1437799 Aquedbof GdiLEsr& g[ononlnqu mimcaar iunlpthou.. sirmrmr :-noRE#` Phone: (800) 556-3967 -Fax: (800) 849-5684 I w`^/w.momar.com -info@momar.com GSA Contl.act: GS-07F-0019W Please Mail All Payments To Momar, lnc. P.O. Box 19569 Atlanta, GA 303Z5-0569 Our Order No. Shipment Method Customer No. Payment Terms Your P0 No. OrderDate March9, 2022 ShipDate March9, 2022 Invoice Date March 9, 2022 DueDate Apr[18,2022 _ Line Total«Of I LJant UOM untp, e M28819 SUPERC0 BRAZILIAN BREEZE -1 DZ QT/CS 1 Case 252.00 252.00 M30278 DEO-GARD URINAL FLOOR MATS 6/CS 1 Case 182.28 182.28 M29256 SUPERC0 GRAFFITI BUSTER AERO -12/CS 1 Box 239.64 239.64 Freight Charges - FEDEX 03/09 1 60.05 60.05 T Subtotal 733.97 Tax 0.00 Total 733.97 oo\ |a` ©r3 5]a 5&L|o _----Z-- .,,..- A Notice: Goods returned without oiir written authority will not be accepted. Interest of 1 1/2 percent per month assessed on post due amounts. For Proper Credit Please Return This Portion With Payment Sold To CllY OF DANIA BEACH PARKS & REC ACCOUNTS PAYABLE 100 NW 8TH AVENUE Dania Beach, FL 33004 Please Mail All Payments To Momar, lnc. P.O. Box 19569 Atlanta, GA 30325-0569 Invoice No. PS1437799 Bill-to Customer No. C16584 Invoice Total 733.97 Due Date April 8, 2022