HomeMy WebLinkAboutInv# PC - 7683 - EDCO AWARDS & SPECIALTIES - 10/11/2022€b€O.com SP€€IflLTl€
Pfaase f8rfut p&yineni to:
• 37®2 Da¥ie B]#d., Fl. LautlerdalB, fL 3331Z.3494 PHONE {a®0} 377-$648
Hailrs a:ati AM - §:so PM WtiSunay8
E-RAait sales@edG®.com
Sold to:
DANCI DANIA BEACH, CITY OF
RODRICK BROWN
100 W.DANIA BEACH BLVD
DANIA BEACH, FL
33004-
Telephone: 954-924-3692 FAX: 954-924-3629
• 1111111111111111111111111111
801797
Ship Via: FTL PICKUP
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CZ)I-?2-03-572-S&-QO
Zziz-Terms: Net 30 Days_ _ _ _ - - _ - _ - - - _ _ _ _ ----------------------------------------------------------------------------- I -~_---________----------I----------------------.----------------------------_-_________________________
Salesperson Date Cust. P.O. No. Invoice No. Due Date Time
Kin ext 102 09/27/22 801797 11/05/22 1300________-----------------------------------------------------------------------------,-,,1,,--I_____
Quan Item No. Description Unit price Amount
A 3 EDCO-ACPM5
a 7 TBTR-HWO8A
C
DILD
E
F
G
Acrylic Pumpkin Trophy-4"H x 5''W x .75''D-
reverse laser
Pumpkin Head Halloween Trophy 7"-pumpkin head-
orange colurm- gold plate/black sublimation
LAST DONE-763694 WITH ITEM & COPY CHANGE
REF: 10TH AFFF
SEE E-MAIL & LD
Picked up on 10/27/22 at 16:18 entered by KF
28.00 84.00
12.25 85.75
Sub Total
Tax
Shipping
Total
Payment
Balance Due
169 . 75
0.00
0.00
169 . 75
169 . 75
0.00
TEENS: NET 30 DAYS FOR ACcotINTS WITH APPROVED CREDIT -ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAys OF INVOICE DATE. A 1-1/2% finance chargewill be added to buyer`s account each month beyond the initial one month courtesy period. Buyer agrees tci pay all costs of collection
including court costs and reasonable attorneyls fees should this account require Such action. It is agreed that proper venue for suit
shall be Broward County, Florida.
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