HomeMy WebLinkAboutInv# PC - 26776 - LAKESHORE LEARNING STORE - 05/23/2025Lakeshore Learning Materials, LLC
2695 E Dominguez Street
Carson CA 90895
mpalmer@lakeshorelearning.com
(800) 424-4772
(310) 537-8600 Invoice: 90876829
Bill To 1048395
BEACH COTY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
USA
9549246800
VWHITE@DANIABEACHFL.ORG
Ship To 1048395
BEACH CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
USA
9549246800
VWHITE@DANIABEACHFL.ORG
Purchase Order
Sales Order
1676075
Invoice Date
2025-05-22
Freight Terms
Prepaid
TERMS:Downpayment
For your Reference
Ship Attention:bryshawn williams
Your
Line No.Item Description Quantity Unit Price Extended Price
10 FF419 BEST-BUY BACKPACK STRG CART 1 EA 699.00 699.00
Subtotal: 699.00
Freight: 104.85
Tax: 0.00
Total Amount (USD)803.85
Credit Card Payment:803.85
Balance Due: 0.00
Send ACH Payments to:
Wells Fargo Bank
Routing no. 121000248
Account no. 4121988596
SWIFT Code: WFBIUS6S
Remittance Only Email: arpayments@lakeshorelearning.com
Please make all checks payable to
Lakeshore Learning Materials, LLC
PO Box 840250
Los Angeles CA 90084-0250
USA
001-7205-572-5220Rising Stars