HomeMy WebLinkAboutInv# 2022000221476 - HALO BRANDED SOLUTIONS INC - 12/29/2022 3182 Momentum Place
Chicago, IL 60689-5331
Phone: (815) 625-0980
Tax ID: 03-0509520
INVOICE
Invoice Date Page
2022000221476 12/29/22
Sold To # :
Sold To :
1058576
City of Dania Beach
100 West Dania Beach Blvd
Dania Beach FL 33004-3643
Bill To #:
Bill To :
1058576
City of Dania Beach
Linda Gonzalez
100 West Dania Beach Blvd
Dania Beach FL 33004-3643
Delivery Method :
Ship To :
UPS Ground
City of Dania Beach
Linda Gonzalez
100 West Dania Beach Blvd
Dania Beach FL 33004-3643
Customer PO Number Ship Date Terms Due Date Sales Representative
12/28/2022 Net 30 Days 1/28/2023 T3541I BENNETT TEAM
Shipped Back Ordered Item Description / Comments U/M Unit Price Extended Price
200 0.000000 1357572 32 OZ WIDE MOUTH STAINLESS STEEL EA 24.3000 4,860.00
>ITEM COLOR: STAINLESS
>IMPRINT COLOR: FULL COLOR
1 0.000000 EPR EMAIL PROOF CHARGE EA 0.0000 0.00
Subtotal 4,860.00 USD
Freight/Handling 272.90 USD
Sales tax 359.30 USD
Total 5,492.20 USD
Payments/Adjustments 1,484.32 USD
Balance 4,007.88 USD
Thank you for your order. We appreciate your business!
1 (1)
Since careful inspection at the factory often results in some imprinted pieces being discarded, it is understood and agreed that an underrun or overrun of not more than 10% be billed pro-rata. Purchaser agrees to pay any
sales or use tax, and additional freight charges billed us due to audits per ICC regulations. In some cases, freight charges may be billed separately. Quoted prices often do not include shipping charges or any applicable
taxes. No credit will be issued for returned merchandise without the consent / authorization of HALO. All claims must be made within 10 days of merchandise receipt.Shipping Liability :This merchandise becomes your
property at the time it is accepted by the carrier. Purchaser agrees to pay all charges within the payments terms stated on this invoice. Payments not made within such terms are subject to a late payment fee of 1.5% per
Additional terms and conditions apply to orders of personal protective equipment (PPE). These terms and conditions are
available at https://www.halo.com/ppe-terms.aspx and are incorporated by reference.
To be PCI compliant and ensure the highest level of protection please Visit our secure online payment portal, https:/www.halo.com/payonline or call 815-548-9198
for all credit card payments.
Invoice Number:2022000221476 PLEASE MAKE CHECKS PAYABLE TO : IF SENDING WIRE TRANSFER: IF SENDING ACH:
Invoice Date:12/29/22 HALO BRANDED SOLUTIONS, Inc HALO Branded Solutions,Inc. HALO Branded Solutions,Inc.
Invoice Total: 5,492.20
3182 Momentum Place Acct #: 7239511822 Acct #: 7239511822
Customer Order #: 1000350355 Chicago, IL 60689-5331 Bank Name: Fifth Third Bank Bank Name: Fifth Third Bank
Bill To Customer #:1058576
Please email your remittance to : remittances@halo.com
ABA: 042000314
Swift Code: FTBCUS3C
ABA: 071923909
2/3/23Adj credit is for tax and vendor cost