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HomeMy WebLinkAboutInv# PC - 8489 - CRAMER MARKETING NORTH WING - 12/06/2022Cramer Marketing 1616 S Kentucky St Bldg B Ste 100 Amarillo, TX 79102 (806) 371-7310 accounting@cramer.marketing BILL TO City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE 40605 DATE 11/03/2022 TERMS Net 30 DUE DATE 12/03/2022 P.O. NUMBER SALES REP Tax Forms TF DESCRIPTION QTY RATE AMOUNT 6 Pkgs - Laser W-2 4Up Blank Horizontal w/Instructions 6 16.50 99.00 200 - W-2 Envelopes 1 46.00 46.00 1 Pkg - Laser 1099 MISC Blank w/Instructions 1 24.25 24.25 50 - 1099 MISC Envelopes 1 11.50 11.50 2 Pkg - Laser 1099 NEC Blank w/Instructions 1 24.25 24.25 150 - 1099 NEC Envelopes 1 34.50 34.50 Shipping & Handling 1 29.02 29.02 Please send payments to: Cramer Marketing PO Box 7890 Amarillo, TX 79114 TOTAL DUE $268.52