HomeMy WebLinkAboutInv# PC - 22347 - THE MAD MATTER, INC - 11/06/2024Invoice
DATE
11/6/2024
INVOICE #
43825
BILL TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
Franky Lazo 954-699-8663
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
US
The Mad Matter, Inc.
Big Commerce #P.O. NUMBER TERMS DUE DATE
11/6/2024
REP
CW
VIA
PHONE #
E-mail
help@madmatter.com
Web Site
www.MadMatter.com
Total
Balance Due
Payments/Credits
PO Box 128
Cumming, GA 30028-0128
DESCRIPTIONQUANTITY PRICE EACH AMOUNT
ColorStar Impressions HD
Design Name: DANIA
Design: 4324625
Size/Style: 5' x 8', B - Horizontal
Smooth Backing
*Price based on quantity
4 597.10 2,388.40T
ColorStar Impressions HD
Design Name: DANIA
Design: 4324626
Size/Style: 2' x 3' ', B - Horizontal
Smooth Backing
*Price based on quantity
3 162.74 488.22T
Page 1
001-72-01-572-52-20
Mats for IT Parker
Invoice
DATE
11/6/2024
INVOICE #
43825
BILL TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
Franky Lazo 954-699-8663
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
US
The Mad Matter, Inc.
Big Commerce #P.O. NUMBER TERMS DUE DATE
11/6/2024
REP
CW
VIA
PHONE #
E-mail
help@madmatter.com
Web Site
www.MadMatter.com
Total
Balance Due
Payments/Credits
PO Box 128
Cumming, GA 30028-0128
DESCRIPTIONQUANTITY PRICE EACH AMOUNT
ColorStar Impressions HD
Design Name: DANIA
Design: 4324628
Size/Style: 3' x 4' , B - Horizontal
Smooth Backing
*Price based on quantity
Your order shipped 11/8
FedEx #
415755895126
415755894943
415755895115
NOTE: It may take a few hours for tracking numbers to be active in
the carrier's system.
2 174.78 349.56T
Credit/Discount 10%-322.62 -322.62
Page 2
Payment is due within 15 days of invoice date. A 1 1/2% per month late charge will be applied to any
amounts not received within 15 days of Invoice Date.
$2,903.56
$0.00
-$2,903.56