HomeMy WebLinkAboutInv# PC - 24490 - Momar, Inc. - 02/27/2025Invoice No.PSI585941Phone: (800) 556-3967 | Fax: (800) 849-5684
www.momar.com | info@momar.com
GSA Contract: GS-07F-0019W
Our Order No.
Shipment Method
Customer No.
Payment Terms
Your PO No.
O490769
Prepay & Add
C16584
Net 30
ROD BROWN
PAID
Please Mail All Payments To
Momar, Inc.
P.O. Box 19569
Atlanta, GA 30325-0569
Order Date
Ship Date
Invoice Date
Due Date
October 23, 2024
October 24, 2024
October 25, 2024
November 24, 2024
Sold To Shipped To
CITY OF DANIA BEACH PARKS & REC
ACCOUNTS PAYABLE
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
CITY OF DANIA BEACH PARKS & REC
ROD BROWN
100 NW 8TH AVENUE
Dania Beach, FL 33004
United States
Notice: Momar’s Return Policy can be found at www.momar.com/return-policy
Interest of 1 1/2 percent per month assessed on past due amounts.
Domestic:
ABA/Routing: 061000104
Account: 1000063163439
International:
SWIFT code: BRBTUS33
Account: 1000061363439
ACH/Wire Payment Info:
Payee: Momar, Inc
Address: 1830 Ellsworth Industrial BLVD NW, Atlanta, GA 30318
Remittance Advice: Payments@momar.com
PAID Invoice No.
PSI585941
Invoice Total
475.92
Card Type: Visa
Card Number: XXXXXXXXXXXX5135
Transaction Date: February 26, 2025
Transaction ID:
Reference Number 004000001145
Transaction Amount: 475.92 Bill-to Customer No.
C16584
Due Date
November 24, 2024
No.Description Quantity UOM Unit Price Line Total
M13565 ZYME ATTACK AEROSOL - 1 CASE 1 Case 237.00 237.00
M28626 PHENOMENAL 3100 HANDHELD ODORLESS - 1 CASE 1 Case 193.92 193.92
Freight- Out/Shipping Charges 1 Each 45.00 45.00
Subtotal 475.92
Tax 0.00
Total 475.92
001-72-03-572-52-60
Building Supplies