HomeMy WebLinkAboutInv# PC - 8949 - GREATLAND - 12/29/2022INVOICE
CUSTOMER NO.
1248499
ORDER NUMBER
1040751 SO
INVOICE DATE
12/29/2022
INVOICE NO.
8257115
ORDERED BY
Bendra Caseneuve
TERMS
Net 30
SOLD
TO:
City of Dania Beach
Bendra Caseneuve
100 W Dania Beach Blvd
Dania Beach FL 33004
SHIPPED TO:City of Dania Beach
Bendra Caseneuve
100 W Dania Beach Blvd
Dania Beach FL 33004
ORDER DATE
12/29/2022
CUSTOMER PO NUMBER SALES REPRESENTATIVE
718 Brenda Postma
SHIPPED VIA
Fed Ex Ground
ITEM NUMBER DESCRIPTION QUANTITY UOM NET AMOUNT
EXCLUSION OF WARRANTIES: The parties agree that the implied warranties of
merchantability and fitness for a particular purpose and all other warranties, express or
implied, are excluded from this transaction and shall not apply to the goods sold.
Product Total:99.00
Shipping/Handling:0.00
Florida Sales & Use Tax Number 78-8013308532-0 FL 0 % Sales Tax:0.00
Invoice Total:99.00
Want to receive your invoices electronically? Give us a call to get set up.Payments/Credits:99.00
BALANCE DUE: 0.00
REMITTANCE Please detach and submit this bottom portion with your payment.*8257115*CUSTOMER NO
1248499
ORDER NUMBER
1040751 SO
INVOICE DATE
12/29/2022
INVOICE NO.
8257115
REP.
718
SOLD TO:City of Dania Beach
Bendra Caseneuve
100 W Dania Beach Blvd
Dania Beach FL 33004
Pay Online by ACH, Checking Account or Credit Card at
https://billpay.greatland.com/Page/Login
Mail check or money order made payable to Greatland
For additional assistance call 800-968-1099
Amount:0.00
MAIL TO:Greatland Corporation If paying a different amount, please specify the new amount.
PO Box 1157
Grand Rapids, MI 49501-1157
PERFORMANCE22 Yearli Performance Subscript 1 EA 99.00