HomeMy WebLinkAboutInv# 40105 - NORTH SOUTH PROMOTIONS II, INC - 10/26/2022INVOICE
DATE
10/26/2022
INVOICE NO.
40105
BILL TO
CITY OF DANIA BEACH
ATTN: ACCTS. PAYABLE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
MAXINE SINGH
P.O. NO.TERMS
NET 15
DUE DATE
11/10/2022
REP
DJW
SHIP DATE
10/5/2022
SHIP VIA
INSIDE
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 WHITE 100% COTTON T-SHIRTS WITH
2-COLOR FULL FRONT & 4-COLOR FULL
BACK IMPRINT
"I LOVE MY CITY"
(24 SM, 60 MED, 96 LG, 60 XL, 48 XXL)
288 5.75 1,656.00
SURCHG00 SURCHARGE FOR XXL 48 2.00 96.00
SCR00 SCREEN CHARGE 6 20.00 120.00
CAP00 AUGUSTA 5-PANEL HATS WITH
EMBROIDERED FRONT PANEL LOGO
RED ADULT - 12
ROYAL BLUE YOUTH - 100
112 7.95 890.40
EMBTAPE00 DIGITIZE EMBROIDERY TAPE 1 22.00 22.00
TAX EXEMPT 0.00 0.00
Acceptance of open credit terms acknowledges acceptance of suppliers terms & conditions. All past due amounts subject to
service charges of 1-1/2% per month, A.P.R. 18%. The buyer is also liable for all costs and litigation fees associated with the
expenses of collection. Credit/debit payments will be charged a 3.5% processing fee on total charges.
$2,784.40