HomeMy WebLinkAboutInv# 22190 - COMPASS OFFICE SOLUTIONS LLC - 03/10/2023Invoice
Remit To:
Compass Office Solutions, LLC
2450 Hollywood Blvd., Ste 401
Hollywood, FL 33020-6625
Phone: (954) 430-4590
Fax: (954) 430-4591
Email: AR@Compass-Office.com
Web: www.compass-office.com
Invoice Number 22190
Invoice Date 03/10/2023
Customer PO No 2022-00000396
Sales Order No 14916
Customer Name DAN001
Salesperson Barbaro Matos
Project Number
Due Date 03/15/2023
Terms 50% DEPOSIT/ NET UPON
RECEIPT
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CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33044
ATTN: SASHA RAMOS
Phone: 954-924-6800 3673
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CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33044
ATTN: TANIA STEVENS
Line Quantity Catalog Number/Description Unit Price Extended Amount
1 1.00
Each
LABOR TO RECEIVE, DELIVER AND INSTALL Phase 1
furniture.
6,789.00 6,789.00
Sub-Total :$6,789.00
Please Pay This Amount :$6,789.00
A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.