HomeMy WebLinkAboutInv# 13611113 - BANK OF AMERICA - 08/03/2021 (2)QTY
ORDERED U/M BACK
ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
PRICE
1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741
CUSTOMER NO.PURCHASE ORDER NO.SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
12360595 LEON UPS GROUND 08/03/21 08/03/21 VISA 08/03/21
SOLD TO:
Page 1 of 1
DANIA BEACH CITY OF
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
SHIP TO:DANIA BEACH CITY OF
100 W DANIA BEACH BLVD
ATTN: LEON
DANIA BEACH FL 33004-3643
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016
ULINE FED ID#: 36-3684738
INVOICE #: 136911113
ORDER #: 54907894
INVOICE
1236059501369111132108030000047984
MAKE CHECK
PAYABLE AND
MAIL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
Chicago IL 60680-1741
AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE $_________________
EXPLAIN DIFFERENCES ON REVERSE SIDE
IMPORTANT – PLEASE DETACH AND RETURN THIS
PORTION TO ENSURE PROPER CREDIT
CUSTOMER NAME CUSTOMER
NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE
DANIA BEACH CITY OF 12360595 136911113 08/03/21 .00
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN
CONTACTING US
REGARDING
THIS TRANSACTION
SUB-TOTAL
32.00
SALES TAX
.00
SHIPPING/HANDLING
15.98
AMOUNT DUE
.00
ORDER PLACED BY: LEON CARROLL
LDEMAREST
During these unprecedented times, the earlier in the day you order from Uline, the
better equipped we are to handle your order. We so appreciate your business.
*******************************************
2 PK S-21650-M PVC DOT KNIT GLOVES - SINGLE-SIDED,
MEDIUM
8.00 16.00
2 PK S-21650-X PVC DOT KNIT GLOVES - SINGLE-SIDED, XL 8.00 16.00
CHARGED TO VISA ENDING IN 9099
$47.98