HomeMy WebLinkAboutInv# PC - 20294 - 4IMPRINT - 09/06/2024Reference No:
1538654Account No:
August 28 2024Order Date:
27956090Order Number:
dvanderlinden@4imprint.comEmail:
800-355-5043Fax:
877-446-7746 Ext. 7258Phone:
Doreen VanderlindenQuestions Call:
Sasha Ramos
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
USA
Tel: (954) 924-6800
Shipping Address
Tania Stevens
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach FL 33004
USA
Invoice Address
SASHA RAMOS
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 27956090
(Bottle,Trim): Black, Stainless SteelColorsPerth Stainless Bottle - 24 oz. - 24 hrItem
550.50550.507.3400Perth Stainless Bottle - 24 oz. - 24 hr155705-24HR75
Total $Price $Unit $DescriptionItem #Qty
55.0055.0055.0000Set-Up ChargeSet-Up Charge1
40.0040.0040.000024 hr Rush ServiceDelivery1
679.87
34.3734.37Freight
Artwork Instructions
Imprint Colors: White
Imprint Location: Wrap
Black,Stainless SteelProduct Color (Base, Trim):
(Caddy,Bottle & Label): Lime Green, ClearColorsCarlen Caddy-Clip Sanitizer - 1 oz. - 24 hrItem
199.00199.001.9900Carlen Caddy-Clip Sanitizer - 1 oz. - 24 hr160375-24HR100
Total $Price $Unit $DescriptionItem #Qty
55.0055.0055.0000Set-Up Charge(Per Order Line)Set-Up Charge1
269.57
15.5715.57Freight
Artwork Instructions
Imprint Colors: Full Color
Imprint Location: Horizontal
Lime Green,ClearProduct Color (Base, Trim):
(Tote,Trim): Process Blue, Process BlueColorsValue Grocery Tote - 13" x 12" - Full ColorItem
305.00305.003.0500Value Grocery Tote - 13" x 12" - Full Color106836-1312-FC100
Total $Price $Unit $DescriptionItem #Qty
0.000.000.0000Run ChargeRun Charge100
30.0030.0030.0000Set-Up Charge(Per Order Line)Set-Up Charge1
346.46
11.4611.46Freight
Artwork Instructions
Imprint Colors: Full Color
Imprint Location: Front
Process Blue,Process BlueProduct Color (Base, Trim):
001-17-01-513-51-10
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 27956090
dvanderlinden@4imprint.comEmail:
800-355-5043Fax:
877-446-7746 Ext. 7258Phone:
Doreen VanderlindenQuestions Call:
1538654Account No.:
August 28 2024Order Date:
27956090Order Number:
(Holder,Face Features): Yellow, BlackColorsSmiley Guy Cell Phone Holder - 24 hrItem
333.75333.754.4500Smiley Guy Cell Phone Holder - 24 hr117814-24HR75
Total $Price $Unit $DescriptionItem #Qty
55.0055.0055.0000Set-Up ChargeSet-Up Charge1
400.07
11.3211.32Freight
Artwork Instructions
Imprint Colors: Black (Standard)
Imprint Location: Belly
Yellow,BlackProduct Color (Base, Trim):
1,695.97Grand Total
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 "27956090/1538654" 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
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 3Pro Forma Invoice 27956090
dvanderlinden@4imprint.comEmail:
800-355-5043Fax:
877-446-7746 Ext. 7258Phone:
Doreen VanderlindenQuestions Call:
1538654Account No.:
August 28 2024Order Date:
27956090Order Number:
Address as above.
11.32Sep 04 2024UPS GROUND (Parcel)Aug 29 2024117814-
24HR
75
11.46Sep 03 2024GROUNDAug 30 2024106836-
1312-FC
100
15.57Sep 04 2024GROUNDAug 29 2024160375-
24HR
100
34.37Aug 30 2024GROUNDAug 29 2024155705-
24HR
75
FreightDelivery DateCarrier, serviceEstimated
Ship DateItem #QtyShipment to