HomeMy WebLinkAboutInv# PC - 18221 - BANK OF AMERICA - 05/22/2024 (4)Invoice
Date
5/23/2024
Invoice #
50143
Bill To
City of Dania Beach
100 Dania Beach Blvd
Dania Beach, FL 33004
Ship To
City of Dania Beach
100 Dania Beach Blvd
Dania Beach, FL 33004
Brasco International, Inc.
Attn: Accounting
32400 Industrial Drive
Madison Heights, MI 48071
S.O. No.
7488 NTP
Terms
Prepaid 5/23/2024SL5/23/2024
Thank you for your business.
Phone #313-393-0393 x 201
Fax #313-393-0499
mrome@brasco.com
www.brasco.com
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Terms
Date Invoice No.
Bill To
Rep
Ship To
Ship Date
Payments
Total
Sales Tax
Balance Due
Disputes must be submitted in writing, with supporting documentation, within 10 days of invoice date.
P.O. Number Due Date
Item Description Qty Rate Amount
P 1 250.00 250.00
D
F
SV002 250' Roll of 1/4 Glazing Vinyl
Freight
5% Processing Fee for Credit Card Payment
1
1
65.00
15.75
65.00
15.75
$330.75
$0.00
$0.00
Payments/C-$330.75