HomeMy WebLinkAboutInv# I-22721 - SYLMAC SPORTS - 09/20/2022SSylmac INTERNATIONAL
Invoice No.I - 22721
SYLMAC INTERNATIONAL Bill To Dania Beach
1835 Hallandale Bch Blvd.Address 100 Dania Beach Blvd
suite 107 Dania Beach, FL. 33004
Hallandale Bch, FL. 33009 t:
t: (954) 457 7678 c:754 551 4472
e: sales@sylmac.com e:kgardner@ci.dania-beach.fl.us
September 20, 2022 Purchase Order Kayla
Due upon receipt Invoice total $2,450.00
Deposit Received
Total Amount Due $2,450.00
Date Amount
9 / 20 / 2022
Supply BLUE covering for the swimming
pool pumps $2,450.00
Includes shipping & delivery
re: P J Meli Park
Subtotal
Total $2,450.00
TThanks for letting us SERVE you
IINVOICE
Kala Gardner Digitally signed by Kala Gardner
Date: 2022.10.24 16:17:29 -04'00'
Karla Mercado Digitally signed by Karla Mercado
Date: 2022.10.25 16:50:09 -04'00'