HomeMy WebLinkAboutInv# PC - 10568 - FISHER ATHLETIC EQUIPMENT - 04/18/2023INVOICE
334046Invoice ID:FISHER ATHLETIC EQUIPMENT, INC
PO BOX 1985 4/20/2023Date:
SALISBURY, NC 28145-1985 301088Order No:
Tracking No:Phone (800) 438-6028 607286483960
Ship ToSold To
ANTHONY IFEDIANTHONY IFEDI
100 WEST DANIA BEACH100 WEST DANIA BEACH
DANIA BEACH, FL 33004DANIA BEACH, FL 33004
BILLING E-MAIL / FAX:
CUSTOMER ID CUSTOMER PO PAYMENT TERMS FREIGHT TERMS
19963 041223CC PREPAID Freight: Prepaid
REF#SHIPPING METHOD SHIP DATE INVOICE DUE DATEF.O.B.
NO REP BEST WAY 4/20/2023 4/20/2023OUR DOCK
QUANTITY EXTENDEDYOUR
ORD SHP BCK DESCRIPTION PRICEPARTPRICE
$776.004.00 SP200BK SLED PAD_STNRD 8" PLT_BLACK4.00 0.00 194.00
$57.891.00 AFRT ACTUAL FREIGHT TO BE CHARGED1.00 0.00 57.89
ORDER SPECIFICATIONS
SHIPPING CHARGES WILL BE ADDTIONAL
TRANSACTION 1353125374
PAID 4/18/2023
___________________________________________________________________________________________________
$833.89SUB TOTAL:
$833.89TOTAL AMOUNT DUE:
* Note: Invoices paid past due date are subject to a service charge of 1.5% per month and are also
subject to loss of DISCOUNTS.
PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO:Fisher Athletic Equipment, Inc.
P.O. Box 1985
Salisbury, NC 28145-1985
GL # 001-72-01-572-52-23
Replacement pads for the football sleds at C.W. Thomas Park Dania Beach Dolphins Football accessories