Loading...
HomeMy WebLinkAboutInv# PC - 10555 - EDCO AWARDS & SPECIALTIES - 04/03/2023 Sold to: Ship Via: FTL PICKUP DANCI DANIA BEACH, CITY OF ANTHONY IFEDI 100 W.DANIA BEACH BLVD DANIA BEACH, FL 33004- Telephone: 954-924-3838 FAX: 954-924-3629 Terms: Net 30 Days ============================================================================================== | Salesperson Date Cust. P.O. No. Invoice No. Due Date Time | | Nancy ext 145 03/31/23 822942 04/07/23 1300 | ============================================================================================== | Quan Item No. Description Unit Price Amount | ---------------------------------------------------------------------------------------------- A 2 57-M1902A X-Large Traditional Team Trophy/28in/GOLD COLS/ 103.98 207.96 FOOTBALL FIG/EAG TRIM/GOLD PLATE/BLACK SUB (MVP) B 2 57-M1913C Classic 2-Column/24in/BLACK COL/FOOTBALL FIG/EAG 51.04 102.08 TRIM/GOLD PLATE/NLACK SUB (OFF PLAYER OTY) C 2 F364M1912B Distinction Trophy/24in/BLUE COL/FOOTBALL FIG/EAG 39.53 79.06 TRIM/FOOTB MYLAR/GOLD PLATE/BLACK SUB (DEF POTY) D 2 FTB202 Football Champion Silverstone/SILVER PLATE/ 50.45 100.90 BLACK SUB (IRON MAN) E 2 54-M5460-4D Sport Riser Football Trophy/17in/RED COL/FOOTBALL 19.71 39.42 FIG/GOLD PLATE/BLACK SUB (MOST IMPROVED) F 4 52-M5268C Cheerleader MVP/24in/PINK COL/CHEER FIG/CHEER EPOX 49.70 198.80 DOME/EAG TRIM/GOLD PLATE/BLACK SUB (MVC) G 4 BW2-8715CB Cheerleader Challenge Trophy/22in/PURPLE COL/CHEER 45.52 182.08 FIG/EAG TRIM/GOLD PLATE/BLACK SUB (MOST IMPROVED) H 4 58-M2007C Classic 2-Post Trophy 21in/BLACK COL/CHEER FIG & 41.79 167.16 MYLAR/EAG TRIM/GOLD PLATE/BLACK SUB (MOST DEDIC) I 4 56-M2206C Activity Riser Cheer/18in/SILVER COL/CHEER FIG & 20.75 83.00 MYLAR/GOLD PLATE/BLACK SUB (TEAM SPIRIT) J K 1 LD LAST DONE 776095 / *EMAILING COPY* RE:FOOTBALL/CHEER 2022 L *EM PROOFS* M N Sub Total 1160.46 Tax 0.00 Shipping 0.00 Total 1160.46 Payment 1160.46 Balance Due 0.00 Picked up on 04/18/23 at 13:39 entered by NC TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit shall be Broward County, Florida. GL # 001-72-01-572-52-23 Dania Beach Dolphins Individual AwardsCheer & Football