HomeMy WebLinkAboutInv# 137807153 - BANK OF AMERICA - 08/24/2021QTY
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 KHA UPS GROUND 08/24/21 08/24/21 VISA 08/24/21
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
DANIA BEACH FL 33004-3643
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016
ULINE FED ID#: 36-3684738
INVOICE #: 137807153
ORDER #: 59893767
INVOICE
1236059501378071532108240000198105
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 137807153 08/24/21 .00
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN
CONTACTING US
REGARDING
THIS TRANSACTION
SUB-TOTAL
156.48
SALES TAX
.00
SHIPPING/HANDLING
41.62
AMOUNT DUE
.00
ORDER PLACED BY: KHA WHITE
LORIORR
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.
*******************************************
48 KT S-21720R GLASS WOOZY BOTTLES - 5 OZ, RED CAP .69 33.12
144 KT S-20596R PLASTIC SPICE JARS - 4 OZ, RED CAP .59 84.96
48 EA S-15846P-BL STRAIGHT-SIDED GLASS JARS - 2 OZ, BLACK
PLASTIC LID
.80 38.40
CHARGED TO VISA ENDING IN 9099
$198.10