HomeMy WebLinkAboutInv# PC - 22417 - DMAXX UNIVERSE LLC - 11/14/2024Dmaxx Sports FL
www.dmaxxsports.com
dmaxxsports@gmail.com
813-374-0993
5011 W HILLSBOROUGH AVE
SUITE L
TAMPA, FL 33634
United States
INVOICE
Invoice Number 0872
Invoice Date 13/Nov/2024
Due Date 13/Nov/2024
Invoice Total $180.76
city of Dania Beach
0380
100 W Dania Beach Blvd
Dania Beach , Fl 33004
United States
9549017817
Rsmith@daniabeach .gov
Item Description Unit Cost Quantity Discount Line Total
BASKETBALL UNIFORMS one ply basketball uniforms $40.00 4 $160.00
Invoice Terms:
Thank you for choosing Dmaxx Sports to customize your uniforms. Please
adhere to our Dmaxx Sports custom uniform policy. To begin production 50%
deposit is due along with mock up approval. PLEASE SUBMIT COPY OF TAX
EXEMPT FORM IF YOU QUALIFY FOR TAX EXEMPTION.
Once payment is received, your order is submitted to our production department.
NO CHANGES OF ANY KIND CAN BE MADE AFTER 24 HOURS. If you wish to add
on players, please note this is a new order and will begin once the deposit is
made for this new order. This new order will be in production after the original
order and will not be complete at the same time as the original order. Your order
will take between 28-42 days for production to complete. This does not include
days on the weekend and holiday
Please note: After order is completed, shipping costs are only for FEDEX ground
shipment. If you wish to expedite the shipping of your order, there will be an
additional charge for express shipping to your state. Dmaxx Sports is not
responsible for items being delayed due to the cause of natural climate change
and disasters. Due to the amount of time and customization of a product to a
customer's speci c liking and request, custom orders will not be accepted for
exchange, return or refund. Please ensure the nal mock-up is designed to your
liking before submitting your approval. Once your approval is submitted, Dmaxx
Sports will begin production on the requested item(s), making this policy
immediately effective, upon your approval to proceed with the order. If the
customer deems DMaxx Sports to be in error, in the production of an order(s),
Dmaxx Sports will only take responsibility if after a complete inspection of the
order received, the nal mock-up and the customer's nal approval, proves
Dmaxx Sports error in production. DMaxx Sports thanks you for your business,
understanding and adherence to this policy.
Net $160.00
Subtotal $160.00
Shipping $20.76
Total $180.76
Paid to Date $180.76
Balance Due $0.00
Basketball Uniforms for
Sports Programming
GL# 001-72-01-572-52-23