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HomeMy WebLinkAboutInv# 24218718 - ASAP GATE PLUS LLC - 10/11/202413762 W State Road 84 iffli ASAP GATE PLUS Suite 406 QUALITY MATTERS Davie, FL33325 www.asapgateplus.com Tel: (954) 538-3626 Fax: (954) 538-1819 Email: accounting@asapgateplus.com Bill To City of Dania Beach Public Works - Accounts Payables 100 W Dania Beach Blvd Dania Beach, Fl 33004 Invoice Date Due Date Invoice # 10/11/2024 1 1111112024 24217818 Ship To Dania Beach Public Works 1201 Stirling Rd Dania Beach, FL 33004 RECEIVED By Tania-Stevens-at-9:42 am, Oct 14, 2024 Tech Ref. No. P.O. No. Terms JT 24-10137 Net 30 Date Item Description Qty Rate Total 10/10/202z Delivered 50 clickers 1 25.00 25.00 10/10/2021 Clicker 2-channel Key Ring 300mhz 50 45.38 2,269.00 10/10/202 Clause This Invoice constitutes a contract between the Seller and the Buyer. In the event of the Buyer seeking reimbursement from a third party for payments due under this contract, whether partial or full, the Buyer shall comply with the terms of this contract and remit any payments due the Seller, regardless of any pending contracts with third parties. Title to goods shall remain in Seller's possession until above amount is fully paid. Products shall remain personal property despite the fact that they may be affixed or attached to real property. When delivered to job site, products may not be removed from the job site prior to full payment. In the event of Buyer's failure to make timely payments, or comply with any of the terms hereof, or of any material change in Buyer's financial status the balance due under this contract shall become immediately due and payable. Seller has the right in such event to take immediate possession of the products described herein which are unpaid for at the time, without process of law, and thereafter may enter premises where products may be an remove them; further Seller may exercise any and all rights and remedies of a secured party under the uniform Commercial Code, or otherwise available under law. 10/10/202z Terms Invoices outstanding past 14 days from Invoice due date will be subject to a late monthly Payment Charge of 1.5%. Please note a $25 fee will be assessed for each returned check. Carl KaWWAA n Parks$I-andscepON&C"itles Man*Pr LICENSES: EC13005041 CC10-F16625-X 16BS00009 Subtotal $2,294.00 Sales Tax (7.0%) $0.00 NOTES: Payments/Credits $0.00 Balance Due $2,294.00