HomeMy WebLinkAboutInv# PC - 4102 - GREENFIELDS OUTDOOR FITNESS, INC - 05/06/2022Date
4/27/2022
Invoice #
RP001081
Bill To
City of Dania Beach
100 NW 8th Ave.
Dania Beach, FL 33004
Ship To
City of Dania Beach
100 NW 8th Ave.
Dania Beach, FL 33004
Customer P.O.
Signed#Q019630
Terms
Net 30
Due Date
5/27/2022
Rep
SM
Project Name
Chester Byrd Park
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
2617 West Woodland Drive, Anaheim CA 92801 USA
T: 888.315.9037 F: 866.308.9719 Info@Greenfieldsfitness.com
THANK YOU FOR YOUR BUSINESS !
Customer Invoice
COLOR SELECTION
Please be advised that tere can only be one color for each assembly
CUSTOMER APPROVAL: I hereby approve this order, the item selection, color selection, and
overall Terms & Conditions of this order. I understand should collection of this agreement become
necessary, I agree to pay all collection fees and attorney fees/ court costs, etc. subject to amount
being charged by the agent.
Name: _____________________________ Date: __________
Signature: _____________________________
PLEASE SIGN & Email to: Orders@GreenfieldsFitness.com
Item Description Color Qty Rate Amount
GR1007-GRN Back rest for GR2005-1-47; GR2005-1-48; GR2005-1-48A;
GR2005-1-48C; GR2005-1-90; GR2005-1-104;
HP2009-5-05; GR2005-1-08 (GREEN color)
Green 2 110.00 220.00
Subtotal 220.00
Shipping & ... Fedex 30.00 30.00
Credit Card P... Credit Card Processing Fee 3.5%8.75 8.75
$258.75
$0.00
$258.75
$0.00
-$258.75