HomeMy WebLinkAboutInv# PC - 24412 - THE MAD MATTER, INC - 02/07/2025Invoice
DATE
2/7/2025
INVOICE #
44247
BILL TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
Kala Gardner
City of Dania Beach
100 NW 8th Ave
Dania, FL 33004
The Mad Matter, Inc.
Big Commerce #P.O. NUMBER TERMS
Net 15
DUE DATE
2/22/2025
REP
BTS
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
Piazza Logo Mat
Size - 3' 10" x 6' 1"
Proof # 261269
Edged
Shipped 02/19 via FedEx # 436344970537 & 436344970548
3 503.33333 1,510.00T
Credit/Discount -110.00 -110.00
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.
$1,400.00
$0.00
-$1,400.00
00172035725220 Front door mats with DB logo