HomeMy WebLinkAboutInv# 02658294 - COLLIFLOWER, INC. - 05/29/2025INVOICE NUMBER
02658294
INVOICE
ENTERING OFFICE:
MAIL REMITTANCE TO:
Colliflower Inc - Baltimore
P O Box 826398
Philadelphia PA 19182-6398
USA
Colliflower Inc - Davie
4750 Oakes Rd
Suite N
Davie FL 33314
USA
INVOICE DATE
5/29/2025
PAGE
1 / 1
This is an emailable document!
Selling Loc
5/29/2025
Date Shipped
715520
Customer
5/29/2025
Date Ordered
AYANES
Written By Order Type
071
Ship From Loc
071
Customer Pick Up
Ship Method
Net 30 Days
Terms Of Payment
Shipping point
FOB
5508
Customer PO Mark Number
Thank you for your business!
QUANTITY EXTENDED
AMOUNT
ITEM
DESCRIPTION
UOM UNIT PRICELINE
NO.TOTAL ORDER BACK ORDER THIS SHIPMNT
0001 1.00 EA11343-8-81.000.00 $30.2300 $30.23
CRIMP FITTING
0002 1.00 EA10343-16-161.000.00 $41.1400 $41.14
CRIMP FITTING
0003 1.00 EA10643-16-161.000.00 $41.7400 $41.74
CRIMP FITTING
AMOUNT $113.11
FRGHT/INS/HNDL $0.00
SALES TAX $0.00
AMOUNT DUE $113.11
Phone: 443-815-3027 * Now available -- Online account access!! Print copies of
invoices, view a current statement, pay your bills
online…and more *
Colliflower.com/portal
* Please send ACH payments to:
Bank Acct #5557265228, RT# 054000030 &
email remittance to ar@colliflower.com
* To receive your invoices via email,
please send your email address to
ar@colliflower.com
CO #: 01323465
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CITY OF DANIA BEACH
ATTN: THOMAS GOODMAN
1201 STIRLING ROAD
DANIA FL 33004
USA
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CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA FL 33004
USA