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Home My WebLink AboutInv# 134340 - BANK OF AMERICA - 05/04/2021 (2)fi,9sAALEp9,A 101 GROBRIC COURT UNIT 1 FAIRFIELD,Califomia 94534 PH:(800) 571 -7347 FAX:(707) 864-8134 Sold To: CITY OF DANIA BEACH ATTN ACCTS PAYABLE 100 W DANIA BEACH BLVD DANIA, FL 33004 Customer No.Customer PO No. 35496 CREDIT CARD Invoice Date 05/04/2021 05/04/2021 Line Qty Qty. Item No. Ordered Shipped 1 1.0 1.0 85193-CS 2 1.0 1,0 84118-CS Thankyouforyourbusilssl INVOICE 134340 713-21-00009 Ship To: -_- __ CITy oF DANIA BEA:;iri C.W. PARK ATTN ROD BROWN 100 NW 8TH AVE DANIA, FL 33004 ht Terms Prepaid & Billed Best Way Description PrBUG PEN SPONGE BOY Salesman FURLONG Terms Net 30 :a Ext!nded 165.50 $ 1 214.00 S 06\-7z~03~57a-s" 20 EZFEiii INVOICE Subtotal: Freight: Total Sales -`tr,: Total: $379.50 $20.46 $0.00 $399.96 2114.00