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Inv# 100919 - BANK OF AMERICA - 06/30/2021
Order# MichaelHuck CityofDaniaBeachOceanRescue 100WDaniaBeachBlvd DaniaBeach,FL33004 69813 WEB/WEB 000004731 R/XXXXXXXX7712VISA (954)924-3704 1 06/30/21 100919* CustomerNo.SalesI.D. Reference# Source Terms PhoneNumber Qty B/O Ship Item#Description Un.Price Ds Amount Page InvoiceDate BillTo ShipTo OrderedBy Warehouse Invoice UPC ShipVia 2 2 0 DAFIN DAFINSWIMFIN 56.00 --112.00 RY-S RED/YEL 2 0 2 DAFIN DAFINSWIMFIN 56.00 --112.00 RY-M RED/YEL 9 0 9 DAFIN DAFINSWIMFIN 56.00 --504.00 RY-ML RED/YEL 1 0 1 DAFIN DAFINSWIMFIN 56.00 --56.00 RY-L RED/YEL 1 0 1 DAFIN DAFINSWIMFIN 56.00 --56.00 RY-XL RED/YEL MERCHANDISEINVOICETOTAL$840.00 SHIPPING&HANDLING$44.00 INVOICETOTAL$884.00 CR.CARD:VI,APPR:064580$-884.00 BALANCEFORTHISORDER$0.00