HomeMy WebLinkAboutInv# 8722 - Casco Images - 06/11/2022Casco Images
1414 South Federal Highway
Dania, FL 33004
+1 9543429521
orders@cascoimages.com
Invoice
BILL TO
City Of Dania Purchasing Division
ap@daniabeachfl.gov
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
8722 06/11/2022 $1,240.00 06/11/2022 Due on receipt
DESCRIPTION QTY RATE AMOUNT
Design Fee - 4 Designs for Banners requested for:
General Summer Camp, Teens Camp, Basketball Clinic, Kreation Station
4 40.00 160.00
5x3 Full Color 13oz Banner - Summer Camp
4 corner grummets (Picked Up 6/10/22)
3 60.00 180.00
5x3 Full Color 13oz Banner - Summer Camp Full Info
4 corner grummets
3 60.00 180.00
5x3 Full Color 13oz Banner - Kreation Station
4 corner grummets
4 60.00 240.00
5x3 Full Color 13oz Banner - Teen Summer Camp
4 corner grummets
6 60.00 360.00
5x3 Full Color 13oz Banner - Youth Basketball Clinic
4 corner grummets
2 60.00 120.00
• CANCELATIONS: If any design or Graphics work has begun
after the order has been placed the artwork/design fee is non-
refundable. No Exceptions!!
• Any garments not in stock purchased specifically to fulfill an
order that gets cancel will be subject to restocking fee of 20%.
No Exceptions!
• CHANGE FEES If an order gets cancel the customer is
responsible for the changes that were made to the artwork $15
each set of changes.
• CREDIT If an order gets cancel and the customer gets issue
a credit, this credit will be available from the date the credit
gets issue. The customer will be able to use that credit at any
time within that period of time. Once the time is expired the
credit will no longer be available.
•ORDER PICK UP Casco Images is not responsible for orders
not picked up after 30 days. Any orders after 30days are
considered abandoned.
Any orders not picked up after 30 days are not subject to
refunds, cancellations or credits. Casco is not responsible for
damages in abandoned
BALANCE DUE $1,240.00