HomeMy WebLinkAboutInv# 164497 - BANK OF AMERICA - 04/07/2021SHARE CORPORATION
P.O. Box 24§013
Mllwaukee, Wl 53224
BILL TO
CITY OF DANIA BEACH PARKS a REC
AITN: HAKEEM ISMAIL /C.VV. THOMAS PARK
too NW 8TH AVENUE
Dania FL 33004 '
USA
Sales Employee: Susan Mullen
Contact Narma# ERIC BROWN
Terms: NET 30 -C
INVOICE
lnvolSo No. :
Invoice Date:
Due Date:
Customer No.:
PO Number:
Order No.:
Copy
164497
04/07/21
05107121
5107171
102107
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SI+IP TO
City Of Danla Beach Parks & Rec 1
ATTN Ftedrick Brown
100 NW 8th Avenue
Dania FL 33004
USA
Sales#: 905
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Quantity Uof in
i 1,ooi EACH
PAID
THANK YOU FOR YOUR
VISA/MC/AMEX ORDER
We aecepl Visa, Master Card aftd American Express.
unit pr!€e Shipped Total
12.00{ 168.00USD
14.44 U§D
Subtotal 182.44 USD
Tax 0.00
Total 182.44 USD
Balance Due 182.44 USD
RETURNS 8uBJECT TO 2S% RESTOCKIN6 CllARGE PLUS FREIGHT.
Matchal Safety Data ene€ts are new 8vaffable on our veb8fte: tmmf.8hafecop.com. Coz`1act us via our webeite or by emal at lnfo@sha(ecorp,com
\Aie henb¥ certify that these goote were peduced ln comptianco with all appllcatle requimamerfe Of Sections 6, 7 and 12 Of the Fair Labor St8ndard9 Act as amended end fegdetion8 and
gives Of the U.S. Depedfwhof lesued under Section 14 thecef. We caFicot aeoept goods and returned for cmdft without when pemis§iors from ug. Anyclaims for damage@ 9houro be
made to ue haesporden company. Other chlms must be meds within 10 days from receipt Of shipment.
AND RETURN THIS PORTION WITH YOUR PAYMENT
For ACH-Dfro€t Deposit Info. contact Amanda@Sharecorp.com
Invoice No.: 164497 Balance Due: 182.44 USD
Customer 5107171 C]TVOFDANIA BEACH PARKS&REC
NO:
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Please Send All Payments To:
Share C®rparati®n
P.O. Box 8867
Carol Stream, IL 60197-8867
Phorre; 1-GOO-776-7192 Fax: 1-BOO-927-2794 E-Mall: heather.sucharew@sharecorp.com Website: ve^/w.sharecorp.com