HomeMy WebLinkAboutInv# PC - 12731 - 4IMPRINT - 08/02/202325382656Our Order No.Reference No
Shay FreundAccount Rep.July 26, 2023Invoice Date
1538654Account No.11446420Invoice Number
Karla Mercado
City of Dania Beach
100 NW 8th Ave.
DANIA, FL 33004-3699
USA
Tel: 954-924-6800
Shipping Address
KARLA MERCADO
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
800-355-5043
877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 1Invoice 11446420
(Backpack,Trim): Black, BlackColorsNike District 2.0 BackpackItem
1,266.001,266.0050.6400Nike District 2.0 Backpack16349225
Total $Price $Unit $DescriptionItem #Qty
0.000.000.0000Embroidery Run Charge*Embroidery25
1,335.47
69.4769.47Freight
(Inner Frame,Outer Frame): Royal Blue, BlackColorsRisky Business Sunglasses - Two ToneItem
265.00265.002.6500Risky Business Sunglasses - Two Tone109494-TT100
Total $Price $Unit $DescriptionItem #Qty
40.0040.0040.0000Set-Up ChargeSet-Up Charge1
314.23
9.239.23Freight
(Cap,Trim): Black, BlackColorsNike Performance Cap - Solid - 3D Puff EmbroideryItem
678.50678.5027.1400Nike Performance Cap - Solid - 3D Puff Embroidery102171-S-3D25
Total $Price $Unit $DescriptionItem #Qty
0.000.000.0000Embroidery Run Charge*Embroidery25
35.0035.0035.0000Tape Charge*Embroidery1
724.06
10.5610.56Freight
(Bag,Trim): Navy, NavyColorsRuMe Sling BagItem
304.75304.7512.1900RuMe Sling Bag16195625
Total $Price $Unit $DescriptionItem #Qty
24.5024.500.4900Add'l Color Run ChargeAdd'l Color50
165.00165.0055.0000Set-Up ChargeSet-Up Charge3
504.12
9.879.87Freight
(Top Panel,Power Bank): Blue, BlackColorsVivid Plus Power Bank – 5000 mAhItem
446.25446.2517.8500Vivid Plus Power Bank – 5000 mAh158071-525
Total $Price $Unit $DescriptionItem #Qty
55.0055.0055.0000Set-Up ChargeSet-Up Charge1
800-355-5043
877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 2Invoice 11446420
25382656Our Order No.Your Order No.
Shay FreundAccount Rep.July 26, 2023Invoice Date
1538654Account No.11446420Invoice Number
515.21
13.9613.96Freight
0.00Total Due
-3,393.09Received
3,393.09Grand Total
0.00Total Tax
3,393.09Total Net
Thank You! We appreciate your business.
Any overruns you may have received are yours with our compliments.
·To ensure proper credit to your account, please quote "11446420/1538654" on your check or remittance.
·If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
·Any questions regarding your invoice? Please call 1-800-982-8979. Our terms are Net 30.
·Please make checks payable to 4imprint, Inc.
····
4imprint Federal ID #39-1837105, GSA Contract # GS-07F-9626S. A Late Payment Charge based on maximum annual percentage allowed by your
state law will be applied to this balance owed under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's
fees and any collection agency fees incurred in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit
will be issued for returned merchandise without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may
contain terms which differ from or add to those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its
acceptance of the buyer's offer on the buyer's assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes
acceptance of any such additional or different terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our
State Law.
To Pay Your Invoice Online Please Visit:
www.4imprint.com/payinvoice
To Remit By Check:
4imprint, Inc.
25303 Network Place
Chicago, IL 60673-1253