HomeMy WebLinkAboutInv# PC - 9015 - OMNI CHEER - 10/06/2022Page: 1(1)
INVOICE PAYMENT INFORMATION
PLEASE REMIT PAYMENT WITH ACCOUNT, ORDER,
OR INVOICE NUMBER TO:
ELITE SPORTSWEAR LP
PO Box 786436
Philadelphia, PA 19178-6436
Page 1 of 1
SOLD TO:
CITY OF DANIA BEACH
ANTHONY IFEDI
100 W DANIA BEACH BLVD
DANIA FL 33004
United States
PAYOR NUMBER
M5986079
SHIP TO:
ANTHONY IFEDI
100 W DANIA BEACH BLVD
DANIA FL 33004
United States
YOUR PURCHASE ORDER NUMBER
ORDER NO INVOICE NO INVOICE DATE SHIPPED VIA DATE SHIPPED PAYMENT DUE BY PAYMENT TERM
0080056176 2022004011057 10/5/22 UPS GROUND 10/5/22 10/5/22 WEB
ORDERED SHIPPED ITEM NO.DESCRIPTION SALES PRICE NET PRICE EXTENDED
AMOUNT
-1 -1 FKS1702 CHASSE APEX SHOE SIZER
Color/*- Size/*- Packaging/*-
50.00 -50.00
SALES TAX FOB SUBTOTAL -50.00ACCOUNTS 30 DAYS AND OVER ARE PAST DUE AND MAY BE
SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS
AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE
UNPAID BALANCE.0.00 NA SHIPPING & HANDLING 0.00
TOTAL INVOICE -50.00
AMOUNT PAID 0.00
AMOUNT DUE -50.00
GL # 001-72-01-572-52-23