HomeMy WebLinkAboutInv# PC - 3766 - Momar, Inc. - 04/20/2022M,9eeB Mt]enlLIM` AJq\.arm.Of ELBquJ± .[aon.alrm
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Phone: (COO) 556-3967 -Fax: (800) 849~5684 I ww`A/.momar.com -lnfo@momar.com
GSA Cchtract: GS-07F-0019W
Sold TO
CITY OF DANIA BEACH PARKS & f`EC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33@04
United States
Please Mail All Payments To
Mamar, lnc.
P.O. Box 19569
Atlanta, GA 303250569
Invoice No,
Our Ordtr No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
Order Date
Ship Date
lnvolce Date
DL]e Date
PS1428591
Prepay & Add
C16584
Net 30
ROD BROWN
November 30, 2021
November 30, 2021
December 30, 2021
Jab-Llarty 29, 2022
Shipped To
CITY OF DANIA BEACH PARKS & REC
ROD BROWN
100 NW 8TH AVENUE
Bania Beach, FL 330o4
United States
NO.Descrlption Quantity UOIvl unit Pl,lee Line Total
M28819 SUPERCO BRAZILIAN BREEZE -1 DZ QT/CS 1 Case 212.40 212.40
Freight Charges - FEDEX 11/30 1 67.38 67.38
M12462 FIRST MATE WIPES -6-PACK CANS 1 Case 125.06 125.06
M10501 ERGO SPRAYHEAD -WHITE 6 Each 0.00 0,00
M33976 MIXMASTER PRO-BLEND PROPORTIONER FOR QUARTS 1 Each 0.00 0.00
M33990 HYSCENT SOLO DISPENSER (WHITE) - 1 EA 8 Each 45.84 366.72
M34126 HYSCENT COASTAL WINDS REFILL PODS (WHITE) -6/CS 1 Case 108.56 108.56
M10509 URINAL SCREEN WITH DEODORANT BLOCK IDZ/CS 1 Case 86.27 86.27
Freight Charges - FEDEX 12/20 1 0.00 0.00
M34126 HYSCENT COASTAL WINDS REFILL PODS (WHITE) -6/CS 1 Case 108.56 108.56
Freight Charges - FEDEX 12/29 1 0,00 0.00
Subtotal 1,074.95
Tax 0.00
Total 1'074.95
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Notice: Goods rctumed without our written authority will r]ot be accepted.
Interest of 1 |ft i\ercent per month assessed on past due amounts.
For Proper Credit Please Return This Portion With Payment
Sold To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
loo NW 8TH AVENUE
Dania Beach, FL 33004
Please Mail AII Payments To
Ivlomar, Inc.
P.a. Box 19569
Adanta, GA 303250569
Invoice No.
PS1428591
Bill-to CiJstoner No.
C16584
I nvolc® Total
1,074.95
Due Date
January 29, 2022