HomeMy WebLinkAboutInv# PC - 23346 - EDCO AWARDS & SPECIALTIES - 01/21/2025
Sold to: Ship Via: FTL PICKUP
DANCI DANIA BEACH, CITY OF
CHRISTINE LOTTIER
100 W.DANIA BEACH BLVD
DANIA BEACH, FL
33004-
Telephone: 954-924-6800 FAX: 954-924-3629 Terms: Net 30 Days
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| Salesperson Date Cust. P.O. No. Invoice No. Due Date Time |
| Nancy ext 145 01/17/25 903169 01/24/25 1300 |
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| Quan Item No. Description Unit Price Amount |
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A 1 E-1588 Achievement Eagle Award/BLACK PLATE/LASER GOLD 209.02 209.02
LETTERS & RIM
B
C 1 LD LD 894841A FOR LOGO / EMAILING COPY
RE:LEADERSHIP AWARD
D
EM PROOF
E
F
G
H
Sub Total 209.02
Tax 0.00
Shipping 0.00
Total 209.02
Payment 209.02
Balance Due 0.00
Picked up on 01/28/25 at 10:16 entered by NC
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.