HomeMy WebLinkAboutInv# PC - 13274 - GOOSER INK - 09/20/2023*PLEASE SEE ABOVE FOR ZELLE & CHECK PAYMENT REMIT INFORMATION
Gooser Ink
P.O Box 550244
Davie, FL 33355
954-284-4873
rich@gooserink.com
www.gooserink.com
Invoice
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania, FL 33004-3643
SHIP TO
City of Dania Beach
100 W Beach Blvd
Dania,
Dania, FL 33004-3643
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
15236 09/20/2023 $0.00 10/01/2023 Due on receipt
SHIP DATE SHIP VIA TRACKING NO.P.O. NUMBER SALES REP
09/21/2023 Best Way Delivered Anthony Ifedi RGG
DATE DESCRIPTION QTY RATE AMOUNT
Imprinting DBD Sim Stitch Large 5 19.50 97.50
Imprinting DBD Sim Stitch Small 1 11.00 11.00
PAYMENT 108.50
BALANCE DUE $0.00
GL # 001-72-01-572-52-23
Sim DBD Stitch for additional cheer tops!