HomeMy WebLinkAboutInv# 48449 - BANK OF AMERICA - 06/14/2021 (2)Invoice
Date
6/14/2021
Invoice #
48449
Bill To
City of Dania Beach
100 W Dania Beach Boulevard
Dania Beach, FL 33004
Ship To
Patch Garden
for City of Dania Beach
1201 W Dania Beach Blvd
Dania Beach FL 33004
CropKing Inc.
134 West Drive
Lodi, OH 44254
S.O. No.
248226
P.O. No.Terms
Credit Card
Rep
KB
Ship Via
UPS-Ground
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Customer Phone
954-615-7338 (Leon)
cropking.com
330-302-4203
Item Description Invoiced U/M Rate AmountBackor...Order...Prev. Inv...
Freight Out Additional Freight Charge
** For shipping address change **
1 47.00 47.00T1 0
CC: XXXX9099
Expiration Date: 05/24
(Kha White Davis)
Total sales tax calculated by AvaTax 0.00 0.00
$47.00
$0.00
$47.00
$0.00
-$47.00