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HomeMy WebLinkAboutInv# PC - 14813 - CRAMER MARKETING - 11/21/2023Cramer Marketing 1616 S Kentucky St Bldg B Ste 100 Amarillo, TX 79102 +1 8063717310 accounting@cramer.marketing BILL TO City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE 42780 DATE 10/10/2023 TERMS Net 30 DUE DATE 11/09/2023 P.O. NUMBER SALES REP Tax Forms TF DESCRIPTION QTY RATE AMOUNT 6 Pkgs - Laser W-2 4Up Blank Horizontal w/Instructions 6 17.50 105.00 250 - W-2 Envelopes 1 60.00 60.00 1 Pkg - Laser 1099 MISC Blank w/Instructions 1 25.50 25.50 50 - 1099 MISC Envelopes 1 15.50 15.50 2 Pkg - Laser 1099 NEC Blank w/Instructions 2 25.50 51.00 150 - 1099 NEC Envelopes 1 36.00 36.00 Less: 5% Discount 1 -14.65 -14.65 Shipping & Handling 1 34.88 34.88 *** Please send payments to: *** Cramer Marketing PO Box 7890 Amarillo, TX 79114 SUBTOTAL 313.23 TAX 0.00 TOTAL 313.23 TOTAL DUE $313.23 001-17-01-513-52-200