HomeMy WebLinkAboutInv# PC - 24325 - 4IMPRINT - 02/11/2025Reference No:
6521249Account No:
February 03 2025Order Date:
28823458Order Number:
aschalk@4imprint.comEmail:
855-781-4007Fax:
877-446-7746 Ext. 8230Phone:
Amy SchalkQuestions Call:
Anthony Ifedi
City of Dania Beach
901 NE 3RD ST
DANIA, FL 33004-3407
USA
Tel: (754) 465-2702
Shipping Address
Anthony Ifedi
100 West Dania Beach Boulevard
Dania Beach FL 33004
USA
Invoice Address
ANTHONY IFEDI
CITY OF DANIA BEACH
901 NE 3RD ST
DANIA, FL 33004-3407
Main Address
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 1Pro Forma Invoice 28823458
(Tumbler,Trim): Black, BlackColorsStanley IceFlow Flip Straw Tumbler - 30 oz.Item
921.60921.6057.6000Stanley IceFlow Flip Straw Tumbler - 30 oz.166949-3016
Total $Price $Unit $DescriptionItem #Qty
60.0060.0060.0000Set-Up Charge (1st Color)Set-Up Charge1
996.01
14.4114.41Freight
Artwork Instructions
Imprint Colors: White
Imprint Location: Side Opposite Logo
Black,BlackProduct Color (Base, Trim):
996.01Grand Total
GL # 001-72-01-572-52-23
Season 11 Kickball Champions Awards
Free Fax: 800-355-5043
Toll Free: 877-446-7746
101 Commerce St
PO Box 320
Oshkosh, WI 54901
www.4imprint.com
Page 2Pro Forma Invoice 28823458
aschalk@4imprint.comEmail:
855-781-4007Fax:
877-446-7746 Ext. 8230Phone:
Amy SchalkQuestions Call:
6521249Account No.:
February 03 2025Order Date:
28823458Order Number:
Thank You! We appreciate your business.
Any overruns you may have received are yours with our compliments.
·If paying by credit card, please contact your customer service representative with your credit card details.
·To ensure proper credit to your account, please quote "28823458/6521249" on your check or remittance.
·If you are not satisfied with your order, please call 1-800-300-0764. All claims must be made within 5 days of receipt.
·Any questions regarding your invoice?Please call 1-800-982-8979. Our terms are Net 30.
·Please make checks payable to 4imprint
4imprint Federal ID #39-1837105.A Late Payment Charge based on maximum annual percentage allowed by your state law will be applied to this balance owed
under this invoice when the invoice becomes past due. The purchaser agrees to pay all of the company's reasonable attorney's fees and any collection agency fees incurred
in the collection of any amount owed hereunder and not paid when due. Purchaser agrees to pay any sales or use tax. No credit will be issued for returned merchandise
without our consent. This invoice is a conditional acceptance by the seller of the buyer's offer to purchase seller's goods. It may contain terms which differ from or add to
those contained in the buyer's purchase order, and to the extent that this is the case, the seller hereby expressly conditions its acceptance of the buyer's offer on the buyer's
assent to the additional or different terms. The buyer's receipt and retention of the goods covered by this invoice constitutes acceptance of any such additional or different
terms. The buyer and seller agree that any contract hereby entered into has been made and is to be construed according to our State Law.
Please visit our website - www.4imprint.comTo review our privacy policy please visit https://www.4imprint.com/info/privacy
Please Remit to:
4imprint, Inc.
25303 Network Place
Chicago, IL 60673-1253
Shipment Details
Address as above.14.41Feb 12 2025GROUNDFeb 07 2025166949-3016
FreightDelivery DateCarrier, serviceEstimated
Ship DateItem #QtyShipment to