HomeMy WebLinkAboutInv# 39948 - NORTH SOUTH PROMOTIONS II, INC - 06/21/2022INVOICE
DATE
6/21/2022
INVOICE NO.
39948
BILL TO
CITY OF DANIA BEACH
ATTN: CASSI WAREN
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
FROST PARK
RAFAEL
P.O. NO.TERMS
NET 15
DUE DATE
7/6/2022
REP
DJW
SHIP DATE
6/15/2022
SHIP VIA
INSIDE
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 RED DRI-FIT T-SHIRTS (ST350) WITH WHITE
FLASHED IMPRINT ACROSS THE FRONT
(36 YSM, 57 YMED, 15 YLG, 25 SM, 31 MED,
21 LG, 10 XL, 5 XXL, 10 XXXL)
210 8.10 1,701.00
RUN00 RUNNING CHARGE FOR PRINTING STAFF
ON THE BACK
(5 SM, 20 MED, 20 LG, 10 XL, 5 XXL, 10
XXXL)
70 2.00 140.00
SURCHG00 SURCHARGE FOR XXL 5 2.00 10.00
SURCHG00 SURCHARGE FOR XXXL 10 3.00 30.00
SCR00 SCREEN CHARGE 4 20.00 80.00
TAX EXEMPT 0.00 0.00
Acceptance of open credit terms acknowledges acceptance of suppliers terms & conditions. All past due amounts subject to
service charges of 1-1/2% per month, A.P.R. 18%. The buyer is also liable for all costs and litigation fees associated with the
expenses of collection. Credit/debit payments will be charged a 3.5% processing fee on total charges.
$1,961.00
001-7208-572-5250
Summer Camp Dryfit Shirts
Rafael Acosta
Digitally signed by Rafael Acosta
DN: cn=Rafael Acosta, o=City of Dania
Beach, ou,
email=racosta@daniabeachfl.gov, c=US
Date: 2022.06.22 07:47:05 -04'00'