HomeMy WebLinkAboutInv# PSI545892 - Momar, Inc. - 02/15/2024Notice: Goods returned without our written authority will not be accepted.
Interest of 1 1/2 percent per month assessed on past due amounts.
Invoice No.PSI545892Phone: (800) 556-3967 | Fax: (800) 849-5684
www.momar.com | info@momar.com
GSA Contract: GS-07F-0019W
Our Order No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
O455138
Prepay & Add
C16584
Net 30
KALA GARDNER
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
February 15, 2024
February 16, 2024
February 20, 2024
March 21, 2024
Sold To Shipped To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
CITY OF DANIA BEACH PARKS & REC
Kala Gardner
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
For Proper Credit Please Return This Portion With Payment
Sold To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33004
Please Mail All Payments To
Invoice No.
PSI545892
Invoice Total
258.43
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Bill-to Customer No.
C16584
Due Date
March 21, 2024
No.Description Quantity UOM Unit Price Line Total
M13565 ZYME ATTACK AEROSOL - 1 CASE 1 12/CS 233.43 233.43
Freight- Out 1 Each 25.00 25.00
Subtotal 258.43
Tax 0.00
Total 258.43
001-7203-572-5260
Cleaning supplies