HomeMy WebLinkAboutInv# PC - 17990 - DISCOUNT MUGS - 05/07/2024
Invoice # DM5899552
Date May 07, 2024 12:07 pm Payment Type Stripe Card Transaction ID
pi_3PDqYGAL9VY6HFb93PofZcXs
Status Paid Amount $915.40 PAID
BILL TO :
NAME : Anthony Ifedi
EMAIL : Aifedi@daniabeachfl.gov
ADDRESS :100 NW 8TH AVE
CITY: DANIA
STATE: FL ZIP : 33004
CELL NUMBER: 7544652702
OFFICE PHONE: 7544652702
SHIP TO:
LOCATION:
NAME: Anthony Ifedi
BUSINESS NAME: City of Dania Beach
ADDRESS: 100 NW 8TH AVE
CITY: DANIA
STATE: FL ZIP :33004
CELL NUMBER: 7544652702
OFFICE PHONE: 7544652702
PART A
Wb28 (Black)
Print On : Both Side Imprint
Imprint Color : (4+ Full Color)
Cap Color : CAPWB28-BLACK
Imprint : Design lab
Estimated Delivery Date: May 15 - 16, 2024
ITEM PRICING
Price ( 60 @ 6.14 ):$368.40
Base Color Price :$0.00
Impression Charge :$36.00
Subtotal :$404.40
Shipping:$0.00
Item Total:$404.40
PART B
Wb28 (Reflex Blue)
Print On : Both Side Imprint
Imprint Color : (4+ Full Color)
Cap Color : CAPWB28-BLACK
ITEM PRICING
Price ( 100 @ 4.51 ):$451.00
Base Color Price :$0.00
Impression Charge :$60.00
Subtotal :$511.00
Shipping:$0.00
Item Total:$511.00
GL # 001-72-01-572-52-23
Water bottles for Football & Cheer
Imprint : Design lab
Estimated Delivery Date: May 15 - 16, 2024
Order Total
Grand Total :$915.40
Questions? Call Us Today: 1-800-579-7152
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