HomeMy WebLinkAboutInv# 43932 - BANK OF AMERICA - 06/03/2021F■Mυ D,Fと 333′2ρ5の 98′-7223
CITY OF DAN:A BEACHTHOMAS G00DMAN
(FLEET MANAGER)757-375-7801
Invoice
Date Invoice #
5/28ノ2021 43932
Ship丁o
P.O Number Mileage Rep
AM1
DEEZEE DEE ZEE p∥DZ87005 RUBBER BED MA丁 -2021F1505.5 BED
APPROVED
JUL 6- 2021
120.00 120.00
Received:Sales Tax(7.0%) $0.00
2l%oChuge on all returned products. Absolutely no returns on special orders or custom wheels.
No retums or refunds after 90 days.
WE THANK YOU FOP YOUP, BU5INE55'
Visit us @ www.calcustom.com
S @calcustoms
Total $120.00
Paymentsノ Credits ‐$120.00
Balance Due $0.00