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HomeMy WebLinkAboutInv# PC - 3501 - NATIONAL BUSINESS FURNITURE - 04/27/2022Invoice: CW044789 Invoice Date: March 31, 2022 Due On: April 30, 2022 ◄ Please remit payment to this address Bill to: Please return the top portion with your remittance Qty Item Description Price Each Extended Price 1 14775 L-Desk w/Hutch $1,369.00 $1,369.00 Subtotal $1,369.00 Shipping $575.00 Installation $0.00 Tax Exempt Total $1,944.00 Payments $586.00 Adjustments -$1,358.00 Balance Due $0.00 THANK YOU FOR YOUR ORDER Options to Pay 1. ACH (Preferred Method) Bank Routing Number: 075000019 Account Number: 650560600 Account Name: National Business Furniture, LLC 2. Credit Card – Call 1-800-558-1010 (Option #2) to process credit card payment 3. Check – mail check payable to National Business Furniture, LLC to 770 S 70th street, Milwaukee, WI 53214 *Terms Net 30 If your deposit was made with a credit card and the balance is not paid within 60 days of invoice date, your credit card will be charged" automatically for the balance Need a copy of our W-9? Please visit our website at: https://www.nbf.com/Customer-Services/FAQs/Duns-and-Federal-Tax-Identification-Numbers No returns accepted without prior written consent from National Business Furniture, LLC Sales Tax will be included only for shipments into locations where we are registered to collect sales tax. Customer may be liable for self-assessment if shipment is into a location where we are not registered to collect tax. If you feel any taxes are charged in error, please make sure we have received the proper exemption documentation. All documentation will be reviewed to ensure it meets state & local requirements prior to removing any taxes. TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Account Number:AU2193 CITY OF DANIA BEACH Account Number:AU2193 Ship to: CITY OF DANIA BEACH TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 d Page 1 of 1Invoice CW044789 Invoice: CW044789 Invoice Date: March 31, 2022 Due On: April 30, 2022 ◄ Please remit payment to this address Bill to: Please return the top portion with your remittance Qty Item Description Price Each Extended Price 1 14775 L-Desk w/Hutch $1,369.00 $1,369.00 Subtotal $1,369.00 Shipping $575.00 Installation $0.00 Tax Exempt Total $1,944.00 Payments $0.00 Adjustments -$1,358.00 Balance Due $586.00 THANK YOU FOR YOUR ORDER Options to Pay 1. ACH (Preferred Method) Bank Routing Number: 075000019 Account Number: 650560600 Account Name: National Business Furniture, LLC 2. Credit Card – Call 1-800-558-1010 (Option #2) to process credit card payment 3. Check – mail check payable to National Business Furniture, LLC to 770 S 70th street, Milwaukee, WI 53214 *Terms Net 30 If your deposit was made with a credit card and the balance is not paid within 60 days of invoice date, your credit card will be charged" automatically for the balance Need a copy of our W-9? Please visit our website at: https://www.nbf.com/Customer-Services/FAQs/Duns-and-Federal-Tax-Identification-Numbers No returns accepted without prior written consent from National Business Furniture, LLC Sales Tax will be included only for shipments into locations where we are registered to collect sales tax. Customer may be liable for self-assessment if shipment is into a location where we are not registered to collect tax. If you feel any taxes are charged in error, please make sure we have received the proper exemption documentation. All documentation will be reviewed to ensure it meets state & local requirements prior to removing any taxes. TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Account Number:AU2193 CITY OF DANIA BEACH Account Number:AU2193 Ship to: CITY OF DANIA BEACH TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 d Page 1 of 1Invoice CW044789