HomeMy WebLinkAboutInv# 13223 - RCP SHELTERS, INC - 11/14/2024City of Dania Beach FL
Attn: Accounts Payable
100 W Dania Beach Blvd.
Dania Beach, FL 33004
(P): 954-924-6800
ap@daniabeachfl.gov
Ship To:Bill To:
13223Invoice #:
24-216RCP Project#:
PO Number:2024-00000318
Shipped Via:Pro Trucking
Date:11/14/2024
Mullikin Park
Balance Invoice
RCP Shelters, Inc.
F.E.I.N. 59-2595331PO Box 25 • Stuart, FL 34995
2100 SE Rays Way • Stuart, FL 34994
P: 800-525-0207 • F: 772-288-0207
info@rcpshelters.com • http://www.rcpshelters.com
City of Dania Beach
1201 Sterling Road
Dania Beach, FL 33004
Benny Bejar
(P):
bejarconstruction@msn.com
Charges:
Item #Item Description Qty Charge Taxable?
LW-G1212-03 12' x 12' Lam-Wood Gable Shelter w/ HDG Moment Resistant
Base Shoes
1 $12,300.00
$12,300.00
Total Due w/Check or Money Order
Sum Invoice Charges $12,300.00
Balance $12,300.00
Sum Payments $0.00
% State Sales Tax $0.00
% County Surtax $0.00
Total Amount Due $12,300.00
$12,300.00
Terms:1% 10, Net 30 Days
For payments received by 11/24/2024 deduct $123.00
for a total of $12,177.00
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