HomeMy WebLinkAboutInv# PC - 17988 - EDCO AWARDS & SPECIALTIES - 05/01/2024
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 04/30/2024 870464 05/07/2024 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/FIG FROM 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/SILVCOL/FIGFROM m54605/EG 41.11 82.22
TRIM/MAKE YEAR DISC/GOLD PLATE/BLACK SUB (DEF POTY
D
**5 MALE FIGS/3 FEMALE 54-M54605**
E
F 15 56-M2103A Classic Cup-Riser Trophy 17in/BLK COL/M FIG FROM 27.25 408.75
54-M54605/GOLD PLATE/BLACK SUB (2ND PLACE)
G 1 SM-1GOLD Extra SM-1 Name Plates Gold/BLACK SUB 9.88 9.88
H
I 1 LD A,B,C LD 857474/F IS NEW/G LD 844040
RE:2024 Spring League KICKBALL
J
EMAILING COPY
K
EM PROOFS
L
M
Sub Total 1039.57
Tax 0.00
Shipping 0.00
Total 1039.57
PYZ 7145847908976991904265
Payment 1039.57
Please put invoice number on your check
Balance Due 0.00
Picked up on 05/14/20 at 11:41 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.
GL # 001-72-01-572-52-23
Kickball Season 9 PlayoffChampions Awards