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HomeMy WebLinkAboutInv# PC - 8669 - Momar, Inc. - 12/06/2022enugneeo£4p ModiIAM hquarrroi I uBEFTds gr©aaa®ma I+AI`mmaAN Mihl]ech sfir£TyMAN rime AELgr~ Phone: (800) 556-3967 I Fax: (800) 849-5684 www.momar.com I info@momar.com GSA Contract: GS-07F-0019W Please Mail All Payments To Momar, Inc. P.O. Box 19569 Atlanta, GA 30325-0569 Invoice No. PS1475721 OrderDate November 18, 2022 ShipDate November 18, 2022 lnvoiceDate November 18, 2022 DueDate December 18,2022 No.Description Quantity _UOM unit Price ____T=eioi=l_ M30099 SPLASH HOG URINAL SCREEN -CLEAN SCENT -6/CS 6 Each 28.15 168.90 M30278 DEO-GARD URINAL FLOOR MATS 6/CS 1 Case 209.28 209.28 Freight Charges - FEDEX 11/18 1 30.00 30.00 Subtotal 408.18 Tax 0.00 Total 408.18 th;\di^g Supfl`.a ®C7` .- 73 --o3 -a 2R`H5£ -6C> Ezrz= Notice: Goods returned without our written authority will not be accepted. Interest of 1 1/2 percent per month ossessed on past due amounts. For Proper Credit please Return This Portion With Payment MugBeeo£4p JweexEM AI:/iuamrr.ol uBEITii ee®caAGes6. NAi`nIV..AN wi[ii'ecii sAr£TyHAx .fme 4ife~ Please Mail All Payments To Momar, Inc. P.O. Box 19569 Atlanta, GA 30325-0569 Sold To CITY OF DANIA BEACH PARKS & REC ACCOUNTS PAYABLE 100 NW 8TH AVENUE Dania Beach, FL 33004 Invoice No. PS1475721 Bill-to Customer No. C16584 Invoice Total 408.18 Due Date December 18, 2022