HomeMy WebLinkAboutInv# 40308 - NORTH SOUTH PROMOTIONS II, INC - 06/13/2023INVOICE
DATE
6/13/2023
INVOICE NO.
40308
BILL TO
CITY OF DANIA BEACH
ATTN: ACCTS. PAYABLE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
SHIP TO
SAME
ATTN: MAXINE SINGH
P.O. NO.TERMS
NET 15
DUE DATE
6/28/2023
REP
DJW
SHIP DATE
6/5/2023
SHIP VIA
INSIDE
FOB
FL
THANK YOU FOR YOUR BUSINESS! WE APPRECIATE YOUR PROMPT
PAYMENT.Total
ITEM DESCRIPTION QTY RATE AMOUNT
CAP00 ROYAL BLUE AUGUSTA HATS WITH
EMBROIDERED FRONT PANEL LOGO (YLG)
25 9.45 236.25
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.
$236.25