HomeMy WebLinkAboutInv# PC - 20354 - EDCO AWARDS & SPECIALTIES - 09/28/2024https://extranet.edco.com/onlinepayment/invoice/13471278185720
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DANCI DANIA BEACH, CITY OF DANIA BEACH, CITY OF
MAXINE SINGH ATTN: MAXINE SINGH
100 W.DANIA BEACH BLVD 100 W.DANIA BEACH BLVD
DANIA BEACH, FL
DANIA BEACH, FL 33004-
33004-
Telephone: 954-924-6800 FAX: 954-924-3629 Terms: Net 30 Days
Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
Sally ext. 134 08/23/24 coins/pins 884405 09/23/24 1300 |
Quan Item No. Description Unit Price Amount |
A 150 123/2" GOLD 2 SIDED DIE STRUCK GOLD COINS WITH 5.85 877.50
SANDBLASTING
B 250 123/1.25" DIE STRUCK SOFT ENAMEL LAPEL PIN WITH 3.00 750.00
SCREENPRINTING
C
NO SET UP CHARGES/EXACT RE-ORDERS
D
ITEM A: DANIA BEACH FULL COLOR "D" LOGO
E SIDE 2: COLLAGE OF BOAT/PIER/PLANE/PALM TREE
F ITEM B: DANIA BEACH LOGO W/ RAISED BLACK TEXT
UNDER THE LOGO
G
H 1 NP Maxine Singh
I .
J .
Sub Total 1627.50
Tax 0.00
Shipping 48.00
Total 1675.50
Payment 0.00
Balance Due 1675.50
Picked up on 09/24/24 at 10:27 entered by SG
TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge
will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection
including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit
shall be Broward County, Florida.
1
Singh, Maxine
From:sales@edco.com
Sent:Saturday, September 28, 2024 1:40 PM
To:Singh, Maxine
Subject:Payment Received - Invoice # 884405
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
Payment for order: 884405 has been processed
Here is your receipt
TRANSACTION RECORD==========
TROPHIES BY EDCO INC
3702 DAVIE BLVD
FORT LAUDERDALE, 33312
US
WWW.EDCO.COM
CARDHOLDER NAME: Maxine Singh
Date : 9/28/2024 1:39:50 PM
Card : xxxxxxxxxxxx5024
Paid Amount : 1675.50
Transaction ID : 7275451899456911404036
Authorization : 092778
Approved - Thank You 100
Please retain this copy for your records.
Cardholder will pay above amount to
card issuer pursuant to cardholder
agreement.
Thanks for choosing us!