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Home My WebLink AboutInv# 20821 - Playmore Recreational Products & Services. - 12/20/2021InvoicePlaymore West, Inc 10271 Deer Run Farms Road, Suite 1 Fort Myers, FL 33966 (239) 791-2400 (239) 791-2401 fax (888) 886-3757 toll free 20821 Ship To:Billed To: Thank you for your prompt payment! 0.00Taxable Amount: Sales Tax: Amount Due: Due Date: Terms: License: PJ Meli Park Replacement Parts 2998 SW 52nd Street Dania Beach FL 33312 City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL 33004 CBC1252224 Purchase Order# 01/19/2022 2021-000000319 0.00 12,673.65 12/20/2021 Invoice#: Date: 0.00Amount Paid: Invoice Total:12,673.65 Net 30 Item Description Qty Rate Amount Superior Replacement Parts 1 $11,664.90 $11,664.90 Freight Superior Freight 1 $1,008.75 $1,008.75 Kala Gardner Digitally signed by Kala Gardner DN: cn=Kala Gardner, o=City of Dania Beach, ou=Dania, email=Kgardner@daniabeachfl.gov, c=US Date: 2022.05.23 15:52:36 -04'00' Karla Mercado Digitally signed by Karla Mercado DN: cn=Karla Mercado, o=City of Dania Beach, ou=Parks and Recreation, email=kmercado@daniabeachfl.gov, c=US Date: 2022.05.23 16:30:44 -04'00'