HomeMy WebLinkAboutInv# PC - 12563 - TOTAL PACK, INC. - 08/01/2023Invoice
Invoice Number
PageDate
Order No. Order Date Customer No. PO NumberSalesperson Ship Via Terms
Qty.
Ord.
Qty.
B/O
Qty.
Shp.
Description UOM Extended Price Unit PriceItem Number
Sold To:Ship To:
Please Remit Payment To
P.O. Box 52-2922 Miami, FL 33152-2922
TEL-305-597-9955 FAX-305477-9588
EBILLING
ap@daniabeachfl.gov
Resale Number
8580159212809
IN518700
1
ORD499296 CITY38Jun 27, 2023 HH NET30DELIVTANIA
Jun 30, 2023
CITY OF DANIA BEACH (BROWARD MUNICIPALITY)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
CITY OF DANIA BEACH )
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
10 10 0 OS-12007 COPY PAPER 8 1/2 X 11 LETTER 5000/CASE 20LBS 49.06 CS 490.60
Due Date Disc. AmountDiscount DateAmount Due
Jul 30, 2023 490.60 Jun 30, 2023 0.00
CUSTOMER AGREES TO THE FOLLOWING
15% Restocking fee on all returned items. No cash Refunds. All claims of damage or
error must be made within 5 days of receipt. $25.00 Charge on all returned
checks.Customer agrees to pay all cost of collection
including reasonable ATTORNEY'S FEE. All past due invoices will be charged 1.5%per
month.
9 TO 4 PM
490.60
490.60
0.00
0.00
490.60
0.00
Amount due
Less pmt. disc
Less payment
Total amount
Total sales tax
SubtotalComments: PICK-UP ADDRESS 1867 NW 72 AV MIAMI FL
001-17-01-513-51-10
RECEIPT CONFIRMATION
PO 52-2922
MIAMI, FL 33152
USA
(305) 597-9955 Phone:
(305) 477-9588 Fax:
DOCUMENT NO.:
Page: 1
8/1/2023DATE:
PY168699
TOTALPACK, INC.
AMOUNT RECEIVED 490.60 USD
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
SIGNATURE
CITY OF DANIA BEACH (BROWARD MUNICIPALITY)FROM
PAID BY:VISA CHECK/RECEIPT NO.:000034684-00012 DATE RECEIVED:8/1/2023
CARD TYPE:CARD NUMBER:AUTHORIZATION CODE:XXXXXXXXXXXX4562 067095Visa
DISCOUNT AMOUNTDOCUMENTS PAID
IN518700 490.60 USD
0.00 USDUNAPPLIED AMOUNT:
TOTAL AMOUNT RECEIVED:USD 490.60