INVOICE

509874

PO/Reference

Salesperson: JENNIFER MILLER Order Order Date Ship Date Invoice Date
jen@printandpromopartners.com 16429 11/03/23 11/29/23

JACKSONVILLE ELECTRIC AUTHORITY Printing & Promotional Partners

225 N. PEARL STREET Printing & Promotional Partners
JACKSONVILLE, FL 32202 6320 St Augustine Road
UNITED STATES Suite 8

SHIP
BILL

Office: Jacksonville, FL 32217

Email: UNITED STATES
Office: 1+9043582822
Office Fax: 1+9043582826
Email: csr@printandpromopartners.com

Customer: 5180 Pay With: Ship Via: Best Way

Terms: (AR30) - NET 30 Due Date: 12/29/2023 Ship Account:

Product Description Quantity Unit Price Per Total

EIGHT BALL 2 3/4 " MAGIC 8 BALL - ONE COLOR IMPRINT 400 EA $3.9000 1 $1,560.00

ZSET SETUP 1 EA $60.0000 1 $60.00

COLOR COLORED BALL 1 EA $100.0000 1 $100.00

34P79 MUNCHKIN BAG- 400 EA $1.0500 1 $420.00

ZSET SETUP 1 EA $85.0000 1 $85.00

Sub-Total $2,225.00
Freight $88.16
Order Total $2,313.16
Deposit/Payment $2,313.16
Total Due $0.00

Instructions

Customer agrees to pay any sales tax. Additional freight charges billed us
due to audit per ICC regulations will be billed you promptly. No credit
will be issued for return merchandise without our consent. Underruns or
overruns of not more than 10% to billed pro-rata, are acceptable by the
customer. Shipping liability: the merchandise becomes your property at
the time it is accepted by the carrier. A Late Payment Charge based on
maximum annual percentage rate allowd by your state will be applied.

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