HomeMy WebLinkAboutInv# IN476313 - TOTAL PACK, INC. - 06/07/2022Invoice
Invoice Number
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Order No.Order Date Customer No. PO NumberSalesperson Ship Via Terms
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Description UOM Extended Price Unit PriceItem Number
Sold To:Ship To:
Please Remit Payment To
P.O. Box 52-2922 Miami, FL 33152-2922
TEL-305-597-9955 FAX-305477-9588 EBILLING
ap@daniabeachfl.gov
Resale Number
858015921280C9
IN476313
1
ORD457876 CITY38Jun 1, 2022 HH NET30DELIVTANIA
Jun 07, 2022
CITY OF DANIA BEACH (CITY HALL)
100 W. DANIA BEACH BLVD
FINANCE
DANIA BEACH, FL 33004-3643
USA
CITY OF DANIA BEACH (CITY HALL)
100 W. DANIA BEACH BLVD
FINANCE
DANIA BEACH, FL 33004-3643
USA
10 10 0 OS-12007 COPY PAPER 8 1/2 X 11 LETTER 5000/CASE 20LBS 47.560000 CS 475.60
Due Date Disc. AmountDiscount DateAmount Due
Jul 7, 2022 475.60 Jun 7, 2022 0.00
CUSTOMER AGREES TO THE FOLLOWING
15% Restocking fee on all returned items. No cash Refunds. All claims of damage or
error must be made within 5 days of receipt. $25.00 Charge on all returned
checks.Customer agrees to pay all cost of collection
including reasonable ATTORNEY'S FEE. All past due invoices will be charged 1.5%per
month.
475.60
475.60
0.00
0.00
475.60
0.00
Amount due
Less pmt. disc
Less payment
Total amount
Total sales tax
SubtotalComments: PICK-UP ADDRESS 1867 NW 72 AV MIAMI FL