HomeMy WebLinkAboutInv# PC - 5516 - Casco Images - 07/12/2022INVOICE #
8778
Casco Images
1414 South Federal Highway
Dania, FL 33004
+1 9543429521
orders@cascoimages.com
BILL TO
Karla Mercado
City of Dania Beach
kmercado@daniabeachfl.gov
(954) 405-7548
DATE
07/1 2/2022
TOTAL DUE DUE DATE
$0.00 07/12/2022
DESCPllpTION
8xl 0 Full color Copy on 28bl paper / One sided / Back Too School Beach Clean Up
• CANCELATIONS: lf any design or Graphics work has begun PAYMENT
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
No Exceptions!
• CHANGE FEES If an order gets cancel the
responsible for the changes that were made to the a
each set of changes.
• CPIEDIT lf 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.
OPIDER 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
TERMS
Due on receipt
Invoice
ENCLOSED
QTY F`AT E AMO U NT
300 0.29 87.00
87.00
$0.00
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