HomeMy WebLinkAboutInv# PC - 11099 - ANETIK - 05/18/2023Page 1 of 1
ANETIK
1021 C alle R ecodo St e B
San C lem ente, CA 92673 US
ac count ing@anetik.com
INVOICE
BILL TO
CITY OF DANIA BEACH
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD.
DANIA BEACH, Florida 33004 US
SHIP TO
CITY OF DANIA BEACH
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD.
DANIA BEACH, Florida 33004 US
SHIP DATE 05/16/2023
SHIP VIA Fedex
TRACKING#772164334991
INVOICE C 9269
DATE 05/16/2023
TERMS Net 30
DUE DATE 06/15/2023
REP
HSE TD
ACTIVITY DESCRIPTIO N AMOUNT
MENS - LOW PRO TECH HOODY RED / S - 840116509369 (UOM = ea), 5 @ USD 35.00 MENS - LOW PRO
TECH HOODY
RED / S
175.00T
MENS - LOW PRO TECH HOODY RED / M - 840116509376 (UOM = ea), 30 @ USD 35.00 MENS - LOW PRO
TECH HOODY
RED / M
1,050.00T
MENS - LOW PRO TECH HOODY RED / L - 840116509383 (UOM = ea), 15 @ USD 35.00 MENS - LOW PRO
TECH HOODY
RED / L
525.00T
Screen Printing - Screen Printing (UOM = hr), 50 @ USD 7.00 Screen Printing 350.00T
Domestic Shipping - Wholesale (UOM = ea), 1 @ USD 65.00 Domestic Shipping 65.00T
SUBTOTAL 2,165.00
TAX 0.00
TOTAL 2,165.00
BALANCE DUE USD 2,165.00