HomeMy WebLinkAboutInv# PC - 8494 - TOTAL PACK, INC. - 12/06/2022Invoice
Invoice Number
PageDate
Order No.Order Date Customer No. PO NumberSalesperson Ship Via Terms
Qty.
Ord.
Qty.
B/O
Qty.
Shp.
Description UOM Extended Price Unit PriceItem Number
Sold To:Ship To:
Please Remit Payment To
P.O. Box 52-2922 Miami, FL 33152-2922
TEL-305-597-9955 FAX-305477-9588 EBILLING
ap@daniabeachfl.gov
Resale Number
858015921280C9
IN495099
1
ORD476552 CITY38Nov 21, 2022 HH NET30DELIVTANIA
Nov 25, 2022
CITY OF DANIA BEACH (CITY HALL FINANCE/CUSTOMER SERVICEY)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
CITY OF DANIA BEACH (CITY HAL FINANCE/CUSOMER SERVICE)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
10 10 0 OS-12007 COPY PAPER 8 1/2 X 11 LETTER 5000/CASE 20LBS 49.06 CS 490.60
Due Date Disc. AmountDiscount DateAmount Due
Dec 25, 2022 490.60 Nov 25, 2022 0.00
CUSTOMER AGREES TO THE FOLLOWING
15% Restocking fee on all returned items. No cash Refunds. All claims of damage or
error must be made within 5 days of receipt. $25.00 Charge on all returned
checks.Customer agrees to pay all cost of collection
including reasonable ATTORNEY'S FEE. All past due invoices will be charged 1.5%per
month.
490.60
490.60
0.00
0.00
490.60
0.00
Amount due
Less pmt. disc
Less payment
Total amount
Total sales tax
SubtotalComments: PICK-UP ADDRESS 1867 NW 72 AV MIAMI FL
RECEIPT CONFIRMATION
PO 52-2922
MIAMI, FL 33152
USA
(305) 597-9955 Phone:
(305) 477-9588 Fax:
DOCUMENT NO.:
Page: 1
12/6/2022DATE:
PY162243
TOTALPACK, INC.
AMOUNT RECEIVED 490.60 USD
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
SIGNATURE
CITY OF DANIA BEACH (BROWARD MUNICIPALITY)FROM
PAID BY:VISA CHECK/RECEIPT NO.:000033381-00013 DATE RECEIVED:12/6/2022
CARD TYPE:CARD NUMBER:AUTHORIZATION CODE:XXXXXXXXXXXX4562 097104Visa
DISCOUNT AMOUNTDOCUMENTS PAID
IN495099 490.60 USD
0.00 USDUNAPPLIED AMOUNT:
TOTAL AMOUNT RECEIVED:USD 490.60