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HomeMy WebLinkAboutInv# S009973057 - BANK OF AMERICA - 08/19/2021 The Ware Group ID 1111IIIIIIIUIIIIII11II111111H1111111IIII11 Ship Ticket JOHNSTONE JOHNSTONE�. SUPPLY DATE .> :Nk ...- 3224 SW 30TH AVE 08/19/21 S009973057. 002 DANIA BEACH FL 33312 ORDER TO: • PING€:k1� (954)921-8070 Fax (954)921-8746 DANI JOHNSTONE SUPPLY DANIA BEACH 3224 SW 30TH AVE DANIA BEACH FL 33312 1 (954)921-8070 Fax (954)921 8746 SOLD TO: SHIP TO: DANIA BEACH HOUSING AUTHORITY DANIA BEACH HOUSING AUTHORITY 715 W. DANIA BEACH BLVD. 715 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 DANIA BEACH, FL 33004 954-920-9662 Fax 954-920-9677 c €1; Fa :> xt .o.:; 17i ;100.NASE/AUMOR.,:!H. ORDER BY 54799 CAP JORGE GARCIA WILLIAM JONES PICK UP FRONT Shp DANI Prc DANI 08/19/21 No flRE F QTY SSE P`:QfY: f SG Ff gN FFet 't<Pr: Net"0.tRit lea lea _ SK083S LIQUID LINE DRIER 12 . 030 12 . 03 lea lea G• 36-322 TRCFD355 CAPACITOR RUN DUA 7.420 7 .42 _ R• ATED ROUND TRCFD355 35/5MFD 440/370V **************k**k***** Credit Card Information ************************ * Merchant ID# : 529000158217 TimeEDT/Date: 15 : 13 :41 19 AUG 2021 * * Card Number : 6150 Card Type: * Card Holder : DANIA BEACH HOUSING Auth Code: 095402 * Charge Amount : $20 . 81 Charge Date: 03/19/2021 * * * * * Signature • * * * * I agree to pay above total amount according to card issuer agreement . * *****k********k**k**********************************k********** ******** ********** ORDER SUMMARY ********** Total Sales for Order 20 . 81 Remote Order Discount 0 . 03 Payments to Date -20 . 81 Balance 0 . 03 **********************************k 08/19/21 20 . 81 Credit Card ENC ce Jec[ Filled by Checked by Pieces Subtotal 19 .45 S&H CHGS 0.00 Customer Signature: Date: / / Sales Tax 1.36 Overdue accounts will be charged 1.501 per month finance charge. WWW.JOHNSTONEWAREGROUP.COM Amount Due 20.81