HomeMy WebLinkAboutInv# PC - 16686 - EDCO AWARDS & SPECIALTIES - 03/20/2024
Sold to: Ship Via: FTL PICKUP
DANCI DANIA BEACH, CITY OF
MAXINE SINGH
100 W.DANIA BEACH BLVD
DANIA BEACH, FL
33004-
Telephone: 954-924-6800 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 03/19/2024 864280 03/22/2024 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 1 33-M903C Black Glass Plaque/11x14/BLACK PLATE/LASER 121.72 121.72
GOLD LETTERS & RIM
B
C 1 LD LD 861938 FOR LOGO / EMAILING COPY
RE:MAYOR ORTIS
D
EM PROOF
E
F
G
H
Sub Total 121.72
Tax 0.00
Shipping 0.00
Total 121.72
Payment 0.00
Please put invoice number on your check
Balance Due 121.72
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.