HomeMy WebLinkAboutInv# PSI513386 - Momar, Inc. - 08/04/2023Notice: 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.PSI513386Phone: (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.
O427381
Prepay & Add
C16584
Net 30
ROD BROWN
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
August 4, 2023
August 4, 2023
August 4, 2023
September 3, 2023
Sold To Shipped To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
CITY OF DANIA BEACH PARKS & REC
ROD BROWN
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
For Proper Credit Please Return This Portion With Payment
Sold To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33004
Invoice No.
PSI513386
Invoice Total
756.28
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569 Bill-to Customer No.
C16584
Due Date
September 3, 2023
No.Description Quantity UOM Unit Price Line Total
M30278 DEO-GARD URINAL FLOOR MATS 6/CS 2 Case 191.04 382.08
M30099 SPLASH HOG URINAL SCREEN - CLEAN SCENT - 6/CS 2 Case 159.60 319.20
Freight Charges - FEDEX 08/04 1 55.00 55.00
Subtotal 756.28
Tax 0.00
Total 756.28