HomeMy WebLinkAboutInv# 790588 - EDCO AWARDS & SPECIALTIES - 06/08/2022
Sold to: Ship Via: FTL PICKUP
PATR8 PATRICK J. MELI AQUATIC CENTER
KALA GARDNER
2901 SW 52ND ST
FORT LAUDERDALE, FL
33312
Telephone: 9549854400 FAX:
Terms: Due upon Receipt
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Sarah 06/08/2022 790588 06/16/2022 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 3 AG2282-PLT Art Glass Star Achiever Award Engraved Plate in 73.74 221.22
/BLACK PLATE/SILVER LASER
B
C
D
E 1 LD LAST DONE 784106
ref: Juneteenth Awards
F
**emailed**
G
Sub Total 221.22
Tax 0.00
Shipping 0.00
Total 221.22
Payment 0.00
Please put invoice number on your check
Balance Due 221.22
TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge
will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection
including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit
shall be Broward County, Florida.
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: 2022.06.15 15:15:29 -04'00'