HomeMy WebLinkAboutInv# 24217939 - ASAP GATE PLUS LLC - 11/21/2024iffli
13762 W State Road 84
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, FI 33004
Invoice
Date
Due Date
Invoice #
10/22/2024
11/21/2024
24217939
Ship To
Dania Beach Public Works
1201 Stirling Rd
Dania Beach, FL 33004
Tech
Ref. No.
P.O. No.
Terms
YST
24-10163
Net 30
Date
Item
Description
Qty
Rate
Total
10/21/2022
Service Call
Reported Issue(s): Perform one time maintenance on gates and operators
0.00
10/21/2024
Labor
Performed one time maintenance on gates and operators. Replaced one battery on
1
450.00
450.00
entrance gate and adjusted the chain on entrance and exit gates. No other issues
identified.
10/21/2024
Parts
Battery 12V 7AMP/8AMP
1
35.00
35.00
10/21/2024
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.
10/21/202z
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.
LICENSES: EC13005041 CC10-F16625-X 16BS00009
Subtotal $485.00
Sales Tax (7.0%) $0.00
NOTES: Approv Payryuent+By:
Payments/Credits $0.00
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Balance Due $485.00