HomeMy WebLinkAboutInv# PC - 12767 - Momar, Inc. - 08/18/2023Notice: Goods returned without our written authority will not be accepted.
Interest of 1 1/2 percent per month assessed on past due amounts.
Invoice No.PSI515874Phone: (800) 556-3967 | Fax: (800) 849-5684
www.momar.com | info@momar.com
GSA Contract: GS-07F-0019W
Our Order No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
Prepay & Add
C18891
Net 30
KALA GARDNER
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
August 14, 2023
August 15, 2023
August 15, 2023
September 14, 2023
Sold To Shipped To
DANIA BEACH PARKS
Kala Gardner
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
DANIA BEACH PARKS
Kala Gardner
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
United States
For Proper Credit Please Return This Portion With Payment
Sold To
DANIA BEACH PARKS
Kala Gardner
2901 SW 52ND STREET
Fort Lauderdale, FL 33312
Invoice No.
PSI515874
Invoice Total
588.23
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569 Bill-to Customer No.
C18891
Due Date
September 14, 2023
No.Description Quantity UOM Unit Price Line Total
M29007 SUPERCO BRAZILIAN BREEZE - 4/1 GL 1 Box 273.12 273.12
Freight Charges - FEDEX 08/15 1 0.00 0.00
M13565 ZYME ATTACK AERO - 1DZ/CS 1 Case 233.43 233.43
M13157 READY-SET-GO! - SAMPLE QT 1 Each 0.00 0.00
Freight Charges - FEDEX 08/15 1 0.00 0.00
Freight- Out 1 Each 81.68 81.68
Subtotal 588.23
Tax 0.00
Total 588.23
Momar Inc.
P.O. Box 19569
Atlanta, GA 303250569
Customer: DANIA BEACH PARKS
PO #: KALA GARDNER
Date: 08/18/23
Card Type: Visa
Card #: XXXXXXXXXXXX1860
Approval Number: 027623
Invoice No: PSI515874
Transaction ID: 200044509186
Total: 588.23
00172075725260
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