HomeMy WebLinkAboutInv# 5224-6 - SHERWIN WILLIAMS - 08/31/2021ACCOUNT: 1024-1790-4
DANIA BEACH*CITY OF
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004 3643
TERMS: NET PAYMENT DUE ON SEP. 20th
JOB 1 DANIA BEACH*CITY OF
CHARGE
INVOICE
No. 5224-6
THE SHERWIN WILLIAMS CO.
19 N FEDERAL HWY
DANIA FL 33004 2801
Visit www.sherwin-williams.com
Store 702743
(954) 927-1620
Fax: (954) 927-1573
(954) 924-3600
1024-1790-4 5224-6 08/31 J-01
1024-1790-4
10241790452246083101274315099
2734_52246150990821
TRC# 207487
PAGE NN OF NNN
PO# FOR THE WALL
DATE: 08/31/2021
TIME: 10:21 AM
2-0100
E50/15099
* INDICATES SALE PRICE
PAGE 1 OF 1
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6509-70957 9 INCH CS POLY KNIT 9 X 1"2 6.69 13.38N
DISCOUNT (% 35.00)-4.68
35% off AP/BR and some SE
6509-70973 9 INCH CS POLY KNIT 9 X 1-1 1 7.29 7.29N
DISCOUNT (% 35.00)-2.55
35% off AP/BR and some SE
6504-90428 9 INCH 144602097 9 MARATHON 1 1/ 4 CV 3 7.49* 22.47N
DISCOUNT (% 35.00)-7.86
35% off AP/BR and some SE
1017-99609 EACH 104957 FROGTAPE BLUE 48MM 1 24.99 24.99N
DISCOUNT (% 35.00)-8.75
35% off AP/BR and some SE
.
Thank You
receipt required for refund
SUBTOTAL BEFORE TAX 44.29
7.000% SALES TAX:1-103300400 0.00
CHARGE $44.29
MERCHANDISE RECEIVED IN GOOD ORDER BY:
WILLIE
STORE HOURS
SUNDAY: 10:00 AM- 4:00 PM
MONDAY - FRIDAY: 7:00 AM- 7:00 PM
SATURDAY: 8:00 AM - 5:00 PM