HomeMy WebLinkAboutInv# 39979 - NORTH SOUTH PROMOTIONS II, INC - 08/08/2022INVOICE
DATE
8/8/2022
INVOICE NO.
39979
BILL TO
CITY OF DANIA BEACH
ATTN: CASSI WAREN
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
KARLA MERCADO
100 NW 8 AVENUE
DANIA BEACH, FL 33004
P.O. NO.TERMS
NET 15
DUE DATE
8/23/2022
REP
DJW
SHIP DATE
7/8/2022
SHIP VIA
INSIDE
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 RED SPORT-TEK POSICHARGE T-SHIRTS
(ST350/YST350) WITH WHITE FLASHED
FULL FRONT IMPRINT
"DANIA BEACH SUMMER CAMP"
(9 YSM, 8 YMED, 5 YLG, 2 SM)
24 7.90 189.60
SCR00 REPEAT SCREEN CHARGE 2 14.00 28.00
FRT00 SHIPPING & HANDLING 1 15.95 15.95
TRACKING 1Z7Y43X40398183463
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.
$233.55
GL: 001-72-08-572-52-20
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: 2022.08.08 14:14:48 -04'00'