HomeMy WebLinkAboutInv# S85791 - ORIGINAL WATERMEN INC - 12/14/2023Original Watermen, Inc.
1198 Joshua Way
Vista, CA 92081
Phone: 760-599-0990
Fax: 760-599-0404
Email: customerservice@originalwatermen.com
Original Watermen, Inc.
Invoice
Order #Date
S85791 12/14/2023
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Contact: Attn: Chief Mike Huck
PO Number: 2023.3 Junior Guards
Ship To:Bill To:
Dania Beach Ocean Rescue
100 W Dania Beach Blvd
Dania Beach, FL 33004
Customer: Dania Beach, City of
Silkscreen - Logo on Left LegNotes:
Sales Rep Payment Terms FOB Point Carrier Ship Service Date Scheduled
Leslie NET 30 Origin Fedex Ground 12/14/2023
Item
#Type Number Description Unit Price
Qty
Ordered Total Price
1 Note Left Leg: Custom Logo (Dania Beach
JG) White Ink
2 Sale WPRST-RED-YS-SCR Women's Stretch Pro Short-
SILKSCREEN
$28.50 5 ea $ 142.50
3 Sale WPRST-RED-YM-
SCR
Women's Stretch Pro Short-
SILKSCREEN
$28.50 3 ea $ 85.50
4 Sale WPRST-RED-XS-SCR Women's Stretch Pro Short-
SILKSCREEN
$28.50 2 ea $ 57.00
5 Sale WPRST-RED-SM-
SCR
Women's Stretch Pro Short-
SILKSCREEN
$28.50 20 ea $ 570.00
6 Sale WPRST-RED-LG-SCR Women's Stretch Pro Short-
SILKSCREEN
$28.50 13 ea $ 370.50
7 Sale BONDI-RED-20-SCR Bondi Boardshort-SILKSCREEN $35.75 3 ea $ 107.25
8 Sale BONDI-RED-24-SCR Bondi Boardshort-SILKSCREEN $35.75 2 ea $ 71.50
9 Sale BONDI-RED-26-SCR Bondi Boardshort-SILKSCREEN $35.75 3 ea $ 107.25
10 Sale BONDI-RED-28-SCR Bondi Boardshort-SILKSCREEN $35.75 3 ea $ 107.25
11 Sale BONDI-RED-30-SCR Bondi Boardshort-SILKSCREEN $35.75 2 ea $ 71.50
12 Sale BONDI-RED-32-SCR Bondi Boardshort-SILKSCREEN $35.75 8 ea $ 286.00
13 Sale BONDI-RED-36-SCR Bondi Boardshort-SILKSCREEN $35.75 2 ea $ 71.50
14 Sale RUN CHG RUN CHG $30.00 1 ea $ 30.00
15 Shipping Shipping Shipping and Handling Charge $99.70 1 ea $ 99.70
Page 1 of2December 14, 2023 7:58:47 AM PST
Original Watermen, Inc.
1198 Joshua Way
Vista, CA 92081
Phone: 760-599-0990
Fax: 760-599-0404
Email: customerservice@originalwatermen.com
Original Watermen, Inc.
Invoice
Order #Date
S85791 12/14/2023
Total:
Paid:
Balance Due:
Subtotal:
Sales Tax:
$2,177.45
$2,177.45
$0.00
$0.00
$2,177.45
Page 2 ofDecember 14, 2023 7:58:47 AM PST 2
Approval:_______________________________ Date:_____________