HomeMy WebLinkAboutInv# PC - 9103 - Momar, Inc. - 01/13/2023Notice: Goods returned without our written authority will not be accepted.
Interest of 1 1/2 percent per month assessed on past due amounts.
Invoice No.PSI481902Phone: (800) 556-3967 | Fax: (800) 849-5684
www.momar.com | info@momar.com
GSA Contract: GS-07F-0019W
Our Order No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
Prepay & Add
C18891
Net 30
KALA GARDNER
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
December 12, 2022
January 10, 2023
January 10, 2023
February 9, 2023
Sold To Shipped To
DANIA BEACH PARKS
ACCOUNTS PAYABLE
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
DANIA BEACH PARKS
KALA GARDNER
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
For Proper Credit Please Return This Portion With Payment
Sold To
DANIA BEACH PARKS
ACCOUNTS PAYABLE
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
Invoice No.
PSI481902
Invoice Total
557.72
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569 Bill-to Customer No.
C18891
Due Date
February 9, 2023
No.Description Quantity UOM Unit Price Line Total
M32069 AIS SPRAY MIST MANGO TANGO - 12/CS 1 Box 231.00 231.00
Freight Charges - FEDEX 12/14 1 0.00 0.00
M10316 SMART SPRAY: DISPENSER 1 Each 0.00 0.00
Freight Charges - FEDEX 12/14 1 0.00 0.00
M29007 SUPERCO BRAZILIAN BREEZE - 4/1 GL 1 Box 271.72 271.72
Freight Charges - FEDEX 01/10 1 55.00 55.00
Subtotal 557.72
Tax 0.00
Total 557.72
007-7207-572-5260