HomeMy WebLinkAboutInv# 105865 - FETCH BRANDING INC - 09/30/202209/30/22
INVOICE
Ph:954-924-6800
CITY OF DANIA BEACH100 W DANIA BEACH BLVD
0
Best Way City of Dania Beach
M 4 Claudia Rimoli 09/28/22 09/30/22 10/03/22
20100
4 4P
105865
105865
Order # 105865
Invoice #
Ph:954-367-5990 Fx:954-697-0112
FETCHbranding, Inc.
1231 Stirling Rd.
Unit 110
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Invoice date
Customer
Job #
Customer #
Salesperson
Invoice #Date shippedInvoice dateOrder dateSalespersonCustomer po #Unit
Ordered Shipped Qty BO Item #Description Price Per Amount
Dania Beach FL 33004
FETCHbranding, Inc.
REMITTANCE STUB
Customer #
20100
Job #
105865 DANIA BEACH FL 33004
Will Drop Off
BackDrop 1100.000 1100.0011EA
Accs 0.000 0.0011EA
Art 50.000 50.0011EA
10 Ft. StraightPillowcase Backdrop
Step and Repeat One Sided
10Ft. Frame and Case
Design Template ChargeChargeRush 155.000 155.0011EA
final invoice.
PLEASE PAY
THIS AMOUNT
>>>>>>
Shipping and if any applicable taxes will be added to the
Expedited Shpg
Net 30 1305.00 0.00
285.61 0.00 1590.61
Sub-total Insurance Total
Terms
CUSTOMER INVOICE
1590.61
Customer agrees to pay any sales tax. Additional freight charges billed usdue to audit per ICC regulations will be billed you promptly. No creditwill be issued for return merchandise
without our consent. Underruns oroverruns of not more than 10% to billed pro-rata, are acceptable by thecustomer. Shipping liability: the merchandise becomes your property atthe
time it is accepted by the carrier. A Late Payment Charge based onmaximum annual percentage rate allowed by your state will be applied.
Total due
Sales tax