HomeMy WebLinkAboutInv# PC - 15692 - EDCO AWARDS & SPECIALTIES - 01/29/2024
Sold to: Ship Via: FTL PICKUP
DANCI DANIA BEACH, CITY OF
ANTHONY IFEDI
100 W.DANIA BEACH BLVD
DANIA BEACH, FL
33004-
Telephone: 954-924-3838 FAX: 954-924-3629
Terms: Net 30 Days
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Nancy ext 145 01/27/2024 857474 02/05/2024 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 4 57-M1902A X-Large Traditional Team/28IN/BLACK COL/FIGURE FRM 108.14 432.56
54-M54605/EAG TRIM/GOLD PLATE/BLACK SUB (MVP'S)
B 2 57-M1913C Classic 2-Column/24in/GOLD COL/FIGURE FROM M54605 53.08 106.16
/EAG TRIM/GOLD PLATE/BLACK SUB (OFF POTY)
C 2 F364M1912B Distinction Trophy/24in/SILVER COL/FIGURE FROM 41.11 82.22
54-M54605/EAG TRIM/GOLD PLATE/BLACK SUB (DEF POTY)
D
**5 MALE FIGS/3 FEMALE 54-M54605**
E
F 1 LD NLD FOR THESE IN KICKBALL / EMAILING COPY
RE:KICKBALL/WINTER LEAGUE
G
EM PROOFS
H
I
Sub Total 620.94
Tax 0.00
Shipping 0.00
Total 620.94
PYZ 9392505127
Payment 620.94
Please put invoice number on your check
Balance Due 0.00
Picked up on 02/06/20 at 08:47 entered by NC
TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge
will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection
including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit
shall be Broward County, Florida.
Kickball Season 8 Individual Awards
GL # 001-72-01-572-52-23