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i!}'TPaw- <br /> ' r Power.l 'I'clephone INVOICE 1 <br /> f 3�i `1 2673 Vale Ave. <br /> �t 'I <br /> Memphis, 38112 <br /> _Inv Date Due Dat: UPC vendor!. Order i! <br /> ® IIS/13/19 09/12' ) i 00001 16690752-00 <br /> P• Page# <br /> 6_11192 I •I <br /> Ship To: ROIIL NETWORKS <br /> ATTN:GEORGE LONG Send Payments to: PO 13os 1000,Dept 839 <br /> 18590 COLLINS AVE Memphis,TN 38148-0839 <br /> SUNNY ISLES BEACH, FL 33160 <br /> For Questions Contact: ar(ii plsupply.cum <br /> 901-866-3070-Credit 1.ine <br /> Cusl#: 312417 <br /> Bill To: CITY OF SUNNY ISLES BEACH Currency • I USI) Sales Rep In .1 ,IL.I1 <br /> 18070 COLI..INS AVENUE instructions Terms <br /> SUNNY ISLES BEACH, FL 33169 —`_.y_— .-- ______ Days -- -._ - <br /> Nct 30 Days <br /> Ship Point Ship Via Shipped <br /> _ ** Drop Ship** _ __ 08/13/19 <br /> Requested Ship Date 106/25/19 Freight In/Out N/N <br /> Product Quantity Quantity Quantity Qty Unit Amount <br /> "}_n# And Description Ordered_ B/O Shipped U/M Price <br /> - ----• (Net) <br /> Trucker Must Call 24hrs& 111rnu•h/4 <br /> Delivery Ccorgc 954-849-4494 <br /> '[RACK/!8582711354—Y RC <br /> • <br /> 85828213911 <br /> $*M:uerial is Special Order items and is NON Cancelable/ <br /> NON Returnable <br /> • <br /> 2 I'hHANI4A 20 0 20 IEA 391.00 7,820.00 <br /> ADAIVrIilt PENDANT WITLI FINIAL.Rl..i\CK <br /> Current Lead'1 Time 8-I0 Weeks ARU In ship <br /> 1 Lines Total Qty Shipped Total 20 Total 7,820.00 <br /> invoice Total 7.820.00 <br /> • <br /> • <br /> �I <br /> P. g' /s. /19 <br /> , , PAYABLE APPROVAL <br /> DATE: l-2----S - t� <br /> INV. AMT: 'I,52.12D --- <br /> • • <br /> ACCT. # <br /> APPROVED• <br /> PO #_____._.___________________ <br /> Customer Copy <br /> Page 1 of 1 <br /> Buyer is rosponsrlilo for ovnieataig nerd ordering erednci(or intandad tire.'Custom produciii hon-eancollable and non-rulurbab1o. Odrei pioducls rrley ea be ralumahlo. datum <br /> policy for your order may be verilind by your account manager. Buyer has fifteen(15)days from receipt to notify Seller of error.defect or damage. Otherwise, shipment is deemed <br /> acceptable.'Payment Terms are slated on order. Exceptions must be mutually ngreod to in writing in advanre of order acceptance by Setter. <br /> Full Torras are available atwww.prsupply.conylerms-and.condilions. <br />