HomeMy WebLinkAboutInv# PC - 17548 - 4IMPRINT - 04/17/2024Reference No:
1538654Account No:
April 02 2024Order Date:
26997590Order Number:
jkenas@4imprint.comEmail:
800-355-5043Fax:
877-446-7746 Ext. 8900Phone:
Jennifer KenasQuestions Call:
Ashley Vlasic
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
USA
Tel: (786) 252-7205
Shipping Address
Ashley Vlasic
100 W Dania Beach Blvd
Dania Beach FL 33004
USA
Invoice Address
ASHLEY VLASIC
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL 33004-3699
Main Address
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 1Pro Forma Invoice 26997590
(Front Frame,Temple): Blue, BlueColorsSunglassesItem
316.00316.001.5800Sunglasses129125C200
Total $Price $Unit $DescriptionItem #Qty
-45.60-45.60-45.6000Coupon CodeCoupon1
60.0060.000.3000Add'l Location Run ChargeAdd'l Location200
40.0040.0040.0000Set-Up ChargeSet-Up Charge1
40.0040.0040.0000Set-Up Charge (Add'l Loc)Set-Up Charge1
423.40
13.0013.00Freight
Artwork Instructions
Imprint Colors: White
Imprint Location: Left Temple
Blue,BlueProduct Color (Base, Trim):
Imprint Colors: White
Imprint Location: Right Temple
423.40Grand Total
take your kid to work day sunglasses001-13-01-513-52-20
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 2Pro Forma Invoice 26997590
jkenas@4imprint.comEmail:
800-355-5043Fax:
877-446-7746 Ext. 8900Phone:
Jennifer KenasQuestions Call:
1538654Account No.:
April 02 2024Order Date:
26997590Order Number:
Thank You! We appreciate your business.
Any overruns you may have received are yours with our compliments.
·If paying by credit card, please contact your customer service representative with your credit card details.
·To ensure proper credit to your account, please quote "26997590/1538654" on your check or remittance.
·If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
·Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30.
·Please make checks payable to 4imprint
4imprint Federal ID #39-1837105.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed
under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any collection agency fees incurred
in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for returned merchandise
without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add to
those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's
assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different
terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law.
Please visit our website - www.4imprint.comTo review our privacy policy please visit https://www.4imprint.com/info/privacy
Please Remit to:
4imprint, Inc.
25303 Network Place
Chicago, IL 60673-1253
Shipment Details
Address as above.13.00Apr 12 2024UPS GROUND (Parcel)Apr 11 2024129125C200
FreightDelivery DateCarrier, serviceEstimated
Ship DateItem #QtyShipment to