HomeMy WebLinkAboutInv# PC - 11735 - BANK OF AMERICA - 06/05/2023Invoice
Original Watermen, Inc.
1198 Joshua Way
Vista, CA 92081
Phone: 760-599-0990
Fax: 760-599-0404
Email: customerservice@originalwatermen.com
06/05/2023
S80870
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Contact: Attn: Chief Mike Huck
PO Number: 2023 - Female
Ship To:Bill To:
Dania Beach Ocean Rescue
100 W Dania Beach Blvd
Dania Beach, FL 33004
Customer: Dania Beach, City of
Silkscreen - Logo on Left Leg
Notes
Seller Payment Terms FOB Point Carrier Ship Service Requested Ship Date
Leslie Net 60 Origin Fedex Ground 03/24/2023
Qty
Ordered Number / Description Color Size
Unit
Price Total Price
6 ea WPRST-RED-YS-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red Youth Small $ 28.50 $ 171.00
6 ea WPRST-RED-YL-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red Youth Large $ 28.50 $ 171.00
10 ea WPRST-RED-XS-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red X-Small $ 28.50 $ 285.00
18 ea WPRST-RED-SM-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red Small $ 28.50 $ 513.00
15 ea WPRST-RED-MD-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red Medium $ 28.50 $ 427.50
6 ea WPRST-RED-LG-SCR - Women's Stretch Pro Short-
SILKSCREEN
Red Large $ 28.50 $ 171.00
1 ea RUN CHG - RUN CHG $ 30.00 $ 30.00
1 ea Shipping - Shipping and Handling Charge $ 72.88 $ 72.88
Page 1 of2June 5, 2023 1:49:33 PM PDT
Invoice
Original Watermen, Inc.
1198 Joshua Way
Vista, CA 92081
Phone: 760-599-0990
Fax: 760-599-0404
Email: customerservice@originalwatermen.com
06/05/2023
S80870
Preferred method of payments:
1. Pay with an Electronic Fund Transfer - Please see attached form.
2. Pay with a check and remit to the address above.
3. Pay with credit card with additional 3% credit card fee.
Date Payment Amount
06/05/2023 Credit Card $ 1,841.38
Subtotal:
Total:
$ 1,841.38
$ 0.00
$ 1,841.38
Sales Tax:
Approval:_______________________________ Date:_____________
Paid:
Balance Due:
$ 1,841.38
$ 0.00
2June 5, 2023 1:49:33 PM PDT Page 2 of