HomeMy WebLinkAboutInv# INV77243 - IPS Group Inc. - 10/26/2022IPS Group Inc.7737 Kenamar Ct.San Diego CA 92121United States
IPS Invoice
Inv ##INV77243Date10/18/2022S.O. No.Sales Order #SO22626
INV77243
1 of 1
Bill To Ship To
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Quote No.PO #Terms Due Date Ship Via Ship Date Tracking #
IPS-2022-101499086 Net 30 11/17/2022 Ground 10/17/2022 1ZV418220342380905
Quantity Item Code Display Name Price Each USD Amount USD
80 767-901 7" Paper Roll (standard)$28.00 $2,240.00
1 Freight Charge - For
Sale
Freight Charge Ground $524.00 $524.00
Phone #Fax #E-mail
(858) 404-0607 (858) 404-0603 AR@IPSGroupInc.com
All purchase orders must be sent to: SalesOrders@IPSGroupInc.com
REMIT PAYMENT TO: IPS Group, Inc P.O. Box 80500City of Industry. CA 91716-8500
Subtotal USD $2,764.00
Sales Tax USD (0%)$0.00
Total $2,764.00
Payments/Credits USD $0.00
Balance Due USD $2,764.00
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