HomeMy WebLinkAboutInv# 886572175 - BANK OF AMERICA - 05/05/2021Order No.:886572175
Reference No.:1074646219
Bill To:DANIA BEACH
KATIA BORDY
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
USA
Ship To: KATIA BORDY
1001 NE 5TH ST
HALLANDALE BEACH, FL 33009
Bill Phone:(954)924-6808 Ext: 003754
Ship Phone:(754)204-6750
Invoice Date
05/06/21
Customer Code
76758270
Terms Order Date
05/05/21
Purchase Order Number Salesperson
WB
Ship Via
SUPER SAVER
Qty Ord Qty Ship Qty Bko Item Description SKU#/MFR#Item Price Amount
2 2 KOPUL STUDIO CABLE/ XLR/M TO XLR/F NT-15'/B
Salesperson Code: WB
KOM4015
(M4015)
22.95 45.90
Payment Type Card/Check Number Amount
VISA CARD ************9953 45.90
Sub-Total:$45.90
Total Order:$45.90
Total Payment:$45.90
Balance:$.00
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