HomeMy WebLinkAboutInv# S23127 - GREENFIELDS OUTDOOR FITNESS, INC - 05/01/20232617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: orders@greenfieldsfitness.com
Greenfields Outdoor Fitness,Inc
Invoice
Issued
Order #Date
S23127 05/01/2023
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Contact: Paul Martin
Ship To:Bill To:
Mildred V. Jones Park
TBD
Customer: Mildred V. Jones Park
PROJECT: FL - City of Dania Beach - Mildred V. Jones Park
POC - Paul Martin - 561-906-7321
Email: regalcontractorsinc@gmail.com
Notes:
Payment Terms FOB Point Carrier Date Scheduled PO#
Due on receipt Origin Freight 05/01/2023
Item
#Number Description Color Unit Price Qty Total Price
1 BUILDING PERMIT FEES
2 Installation - Receipt#1 for 03/14/2023 - Certified Copy of
Document Ordered
Broward County
TRANSACTION#1289613
INSTRUMENT#118732306
RECEIPT#10114444
$13.00 1 ea $ 13.00
3 Installation - Receipt#2 for 03/14/2023 - Building Permit Fee
1COM-STRUCTURAL - 2023-00000449
BATCH #2023-060000630
RECEIPT #2023-00021526
$100.00 1 ea $ 100.00
4 Installation - Receipt#3 for 04/05/2023 - Building Permit Fee
1COM-STRUCTURAL - 2023-00000449
BATCH #2023-07000715
RECEIPT #2023-00024341
$631.87 1 ea $ 631.87
Total:
Subtotal:
Sales Tax:
$744.87
$0.00
$744.87
Page 1 ofMay 2, 2023 10:09:51 AM PDT 1
Prices are valid for 60 days from the Estimate date.
CUSTOMER APPROVAL: I hereby approve this order, the item selection, color
selection, and overall Terms & Conditions. I understand should collection of
this agreement become necessary, I agree to pay all collection fees and
attorney fees/ court costs, etc. The undersigned customer authorizes
Greenfields to ship tems on this estimate and pay Greenfeilds the amount
specified per payment terms listed on this estimate.
Approval signature: :_______________________________ Date:_____________
Signed by (print name) ________________________________________________