HomeMy WebLinkAboutInv# 3SO213363182 - BANK OF AMERICA - 07/02/2021Credit Card Invoice
Date
7/8/2021
Sale #
CC6460699
Bill To
City of Dania Beach
Attn: Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Ship To
City of Dania Beach
Attn: Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
PAID by CCARD – This invoice is for your record only. Thank you for your business!
Account Manager
Cerissa Bennett
Check #Payment Method
M-CC
Order Number
SO213363182
Customer #
1111737564
Ship Via
FedEx Ground®
Tracking #
281227225504
Currency
USD
Online Order #
3453782
Item
VP-26PROX-B
Quantity
100
Units
Single
Description
VP-26PROX-B (100) / H10301 /
LGGMV / Site: 2 / Internal_Start:
18850 / External_Start: 18850
Price
4.037
Amount
403.70
Serial Number
Subtotal
Shipping Cost (FedEx Ground®)
Total
403.70
0.00
$403.70
CC6460699