HomeMy WebLinkAboutInv# PC - 11362 - EDCO AWARDS & SPECIALTIES - 06/06/2023
Sold to: Ship Via: FTL PICKUP
DANCI DANIA BEACH, CITY OF
MAXINE SINGH
100 W.DANIA BEACH BLVD
DANIA BEACH, FL
33004-
Telephone: 954-924-6800 FAX: 954-924-3629
Terms: Net 30 Days
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Nancy ext 145 06/06/2023 831556 06/09/2023 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 1 01-M106 Lead Crystal Victory Vase/SANDBLAST FRONT 234.95 234.95
B
C 1 LD LD 810453 FOR LOGO / *EMAILING COPY*
RE:DB CRA LOGO - Kathleen Weekes
D
*EM PROOF*
E
F
G
H
Sub Total 234.95
Tax 0.00
Shipping 0.00
Total 234.95
Payment 0.00
Please put invoice number on your check
Balance Due 234.95
TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge
will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection
including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit
shall be Broward County, Florida.