HomeMy WebLinkAboutInv# PC - 7644 - A FLAG & FLAGPOLE CO INC. - 10/05/2022A Flag and Flagpole Invoice 3427 Griffin Rd
Fort Lauderdale, FL 33312-5546 Date A FLAG& FLAGPOLE
Invoice #
(954) 983-2774 10/5/2022 35003 *AEUAG Compeny
www.aflagandflagpole.com AD
Bill To Ship To
City of Dania Beach
A0/05/2022
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
954-822-9592
9544057548 Karla (2022), FL 33004 US
Terms Customer PO# Due Date VETERAN oWNED AND OPERATED
We thank you for your support! Due on receipt 10/5/2022
Quantity Item Code Description Price Each Amount
2 A274
2 E113
2 ACUST
4X6 FT NYL-GLO US 69.9 95 139.90
4x6 NYL FLORIDA O/D FLAG 84.00 168.00
City Of Dania Custom Flag 225.42 450.84
Subtotal Returns on stock mechandise must be mde in original condition wih freight pre-paid within five
days of receipt of goods and are subject to a 15% restocking fee. No return on custom orders,
used flags or flagoles that have been installed.
$758.74
Sales Tax (7.0%) $0.00
Please Remit Payment To:
A Flag and Flagpole
We Accept Visa, Mastercard, American
Express and Checks Total $758.74
3427 Griffin Rd. Fort Lauderdale. FL 33312
Payments/Credits -$758.74
Balance Due $0.00
001-72-03-572-52-20