HomeMy WebLinkAboutInv# INV576183 - TOTAL PACK, INC. - 11/27/2024Invoice
Invoice Number
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Order No. Order Date Customer No. PO NumberSalesperson Ship Via Terms
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Description UOM Extended Price Unit PriceItem Number
Sold To:Ship To:
Please Remit Payment To
P.O. Box 52-2922 Miami, FL 33152-2922
TEL-305-597-9955 FAX-305477-9588
EBILLING
ap@daniabeachfl.gov
Resale Number
8580159212809
IN576183
1
ORD555869 CITY38Nov 25, 2024 HOUSE NET30DELIVTANIA STEVENS
Nov 27, 2024
CITY OF DANIA BEACH (BROWARD MUNICIPALITY)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
CITY OF DANIA BEACH (BROWARD MUNICIPALITY)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
10 10 0 OS-12007 COPY PAPER 8 1/2 X 11 LETTER 5000/CASE 20LBS 36.88 CS 368.80
Due Date Disc. AmountDiscount DateAmount Due
Dec 27, 2024 368.80 Nov 27, 2024 0.00
CUSTOMER AGREES TO THE FOLLOWING
15% Restocking fee on all returned items. No cash Refunds. All claims of damage or
error must be made within 5 days of receipt. $25.00 Charge on all returned
checks.Customer agrees to pay all cost of collection
including reasonable ATTORNEY'S FEE. All past due invoices will be charged 1.5%per
month.
9- 16
368.80
368.80
0.00
0.00
368.80
0.00
Amount due
Less pmt. disc
Less payment
Total amount
Total sales tax
SubtotalComments: PICK-UP ADDRESS 1867 NW 72 AV MIAMI FL
001-17-01-513-52-20