HomeMy WebLinkAboutInv# 22526 - COMPASS OFFICE SOLUTIONS LLC - 05/25/2023Invoice
Remit To:
Compass Office Solutions, LLC
2450 Hollywood Blvd., Ste 401
Hollywood, FL 33020-6625
Phone: (954) 430-4590
Fax: (954) 430-4591
Email: AR@Compass-Office.com
Web: www.compass-office.com
Invoice Number 22526
Invoice Date 05/25/2023
Customer PO No 2023-00000169 (LABOR)
(Conference Rm)
Sales Order No 15146
Customer Name DAN001
Salesperson Barbaro Matos
Project Number
Due Date 05/30/2023
Terms 50% DEPOSIT/ NET UPON
RECEIPT
Page 1 of 1
T
O
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33044
ATTN: TANIA STEVENS
S
H
I
P
T
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CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33044
ATTN: SASHA RAMOS
Phone: 954-924-6800 3673
Line Quantity Catalog Number/Description Unit Price Extended Amount
1 1.00
Each
Installation non contract item 4,418.00 4,418.00
Sub-Total :$4,418.00
Please Pay This Amount :$4,418.00
A FINANCE CHARGE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.