HomeMy WebLinkAboutInv# S009843787.001 - BANK OF AMERICA - 07/31/2021A The Ware Group
JOHN TONE Invoice
JOH N SUP YSTONE
3224 SW 30TH AVE 07/08/21 S009843787 .001
DANIA BEACH FL 33312 REMIT TO:
954)921-8070 Fax (954)921-8746 JOHNSTONE SUPPLY
PO Bcx 864652
LitLio ORLANDO FL 32886-4652 1
BILL TO: SHIP .,.
DANIA BEACH HOUSING AUTHORITY DANIA BEACH HOUSING AUTHORITY
715 W. DANIA BEACH BLVD. 715 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004 .2 DANIA BEACH, FL 33004
R7r3ME6 iWai:0 aW;35a P N NUMBER rP il. . ?f?11 E6 Q•g.WER. Fx
54799 CITY HALL LUIS .
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MICHAEL WEBER PICK UP BACK CREDIT CARD 07/08/21 07/08/21
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L47-196 TH9320WF5003 U WI FI 1 -1 243 .320 243 .32
THERMOSTAT
Credit C=rd Information **' *********** *********
Merchant ID# : 529000158217 Tim /Date: 1. :53 : 04 05 A G 2021
Card Number : 6150 Car Type:
Card Holder : DANIA BEACH HOUSING Aut Code: 0 6175
Charge Amount: $260 . 35 Cha ge Date: 07/08/2021
PAI IN FULL
07•08-2021 0343:04 PM
S009843787.001
LUIS
Invoice is due by 07/08/21. Subtotal 243 .32
Please note: All return merchandise is subject to a 25%S&H CHGS 0 .00
restocking charge. A finance charge of 1 1/2% per month, Sales Tax 17 .03
annual percentage rate of 18% will be charged on all
past due accounts.
Amount Due 260 .35
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