Invoice

Park Street Imports

Supplier Reference: Medco Atlantic

1000 Brickell Avenue Suite 215

Miami, FL 33131

(305) 967-7440

Invoice Date 02-12-2020
Invoice # MED0007

Bill To
Alvian Imports - FL
2045 NE 151 St
North Miami Beach, 33162

Ship To
Alvian Imports - FL
2045 NE 151 St
North Miami Beach 33162

Remit Payment To
Park Street Imports, LLC
Mail Code: 5286
P.O. Box 660367
Dallas, TX 75266-0367
Customer License # P.O.(#) Terms Due Date
WDE2301651 MED0007 Net 60 04-12-2020
SKU Description QTY(CS) Rate Amount
MED-STRAW-750 Santero Moscato and Strawberry 12/750 mL 6.5% 20.000 $ 57.70 $ 1,154.00
MED-PEACH-750 Santero Moscato and Peach 12/750 mL 6.5% 20.000 $ 57.70 $ 1,154.00
MED-PINEA-750 Santero Moscato and Pineapple 12/750 mL 6.5% 5.000 $ 57.70 $ 288.50
MED-COCO-750 Santero Moscato and Coconut 12/750 mL 6.5% 5.000 $ 57.70 $ 288.50
MED-PASSI-750 Santero Moscato and Passion Fruit 12/750 mL 6.5% 5.000 $ 57.70 $ 288.50
MED-MANGO-750 Santero Moscato and Mango 12/750 mL 6.5% 5.000 $ 57.70 $ 288.50
Special Instructions:
Total $ 3,462.00
Credits ($ 3,462.00)
Balance $ 0.00
Invoices are payable on the due date noted above unless otherwise agreed upon between Park Street Imports, LLC (the “Company”) and buyer in writing. By accepting delivery of these goods, buyer agrees to pay the invoiced amount for such goods and agrees to be bound to these contract terms. Any overdue balances shall be subject to a late fee of 1.5% per each 30 day period overdue or any portion thereof, subject to an initial grace period of 7 days. Company will comply with all applicable federal, state, and local regulatory obligations.
Date: ______________________________________ Signature: _____________________________________
Dear Valued Customer,


Please take note of the new remit to address that should be used for check payments of invoices moving forward.

                                                         PARK STREET IMPORTS LLC
                                                                    Mail Code: 5286
                                                                    P.O. Box 660367
                                                                Dallas, TX 75266-0367

Should you have any questions, please don’t hesitate to contact our Accounts Receivable department via email at accountsreceivable@parkstreet.com phone at 305-967-7440.

If you are not the one responsible for making this change in your systems, we kindly ask that you forward this on to the person that is.

Thank you for your continued partnership with Park Street.



Sincerely,
Park Street Management