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HomeMy WebLinkAboutInv# 44805 - CRAMER MARKETING - 09/26/2024Cramer Marketing 1616 S Kentucky St Bldg B Ste 100 Amarillo, TX 79102 +18063717310 accounting@cramer.marketing BILL TO City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE 44805 DATE 09/26/2024 TERMS Net 30 DUE DATE 10/26/2024 P.O. NUMBER SALES REP Tax Forms TF DESCRIPTION QTY RATE AMOUNT 7 Pkgs - Laser W-2 4Up Blank Horizontal w/Instructions 7 18.50 129.50 350 - W-2 Envelopes 1 89.25 89.25 1 Pkg - Laser 1099 MISC Blank w/Instructions 1 27.00 27.00 50 - 1099 MISC Envelopes 1 16.50 16.50 2 Pkg - Laser 1099 NEC Blank w/Instructions 2 27.00 54.00 150 - 1099 NEC Envelopes 1 38.25 38.25 Less: 5% Discount 1 -17.73 -17.73 Shipping & Handling 1 40.68 40.68 *** Please send payments to: *** Cramer Marketing PO Box 7890 Amarillo, TX 79114 SUBTOTAL 377.45 TAX 0.00 TOTAL 377.45 TOTAL DUE $377.45 001-17-01-513-51-10