HomeMy WebLinkAboutInv# 40319 - NORTH SOUTH PROMOTIONS II, INC - 06/15/2023INVOICE
DATE
6/15/2023
INVOICE NO.
40319
BILL TO
CITY OF DANIA BEACH
ATTN: ACCTS. PAYABLE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
SAME
ATTN: RAFAEL ACOSTA
P.O. NO.TERMS
NET 15
DUE DATE
6/30/2023
REP
DJW
SHIP DATE
6/15/2023
SHIP VIA
CPU
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
TSB00 RED DRI-FIT T-SHIRTS WITH WHITE
FLASHED IMPRINT ON THR FRONT
200 8.10 1,620.00
SCR00 RE-BURN SCREEN CHARGE 2 16.00 32.00
TAX EXEMPT 0.00 0.00
Acceptance of open credit terms acknowledges acceptance of suppliers terms & conditions. All past due amounts subject to
service charges of 1-1/2% per month, A.P.R. 18%. The buyer is also liable for all costs and litigation fees associated with the
expenses of collection. Credit/debit payments will be charged a 3.5% processing fee on total charges.
$1,652.00
001-7208-572-5250Summer camp shirts