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HomeMy WebLinkAboutInv# S010068312 - BANK OF AMERICA - 09/22/2021 The Ware Group Ill.JOHNSTONE III1IIIIIIIIIII1IIJI1IIIIIHhIIIIIIIIIHhIIIII Ship Ticket JOHNSTONE®SUPPLY ............................................................................................ 3224 SW 30TH AVE 09/22/21 5010068312 . 002 DANIA BEACH FL 33312 ORDER TO: (954)921-8070 Fax (954)921-8746 DANI JOHNSTONE SUPPLY DANIA BEACH 1� 322I 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 54799 water treatmant plant Luis LUIS . ..........: Ashley Belits PICK UP FRONT Shp DANI Prc DANI 09/22/21 No 2ea 2ea P33-039 1082163 BELT CLASSICAL A39 9 . 770 19 . 54 41 .2IN(L) 1/2IN TOP WIDTH *********************** Credit Card Information ************************ * Merchant ID# : 529000158217 TimeEDT/Date: 11 :44 : 56 22 SEP 2021 * * Card Number : 6150 Card Type: * Card Holder : DANIA BEACH HOUSING Auth Code: 031206 * Charge Amount : $19 . 54 Charge Date: 09/22/2021 * * * * * Signature • * * * * I agree to pay above total amount according to card issuer agreement . * ************** ********************************************************** ********** ORDER SUMMARY ********** Total Sales for Order 19 . 54 Remote Order Discount 0 . 03 Payments to Date -19 . 54 Balance 0 . 03 Dancer Akin Ozaydin,P.E �s ***********************************DepulyPublicServicesD4edor/City Engineer 09/22/21 19 . 54 Credit Card ENC OCT 1 1 2021 Subtotal 19 .54 Filled by Checked by Pieces S&H CHGS 0 . 00 Customer Signature: Date: / / Sales Tax 0. 00 Overdue accounts will be charged 1.50% per month finance charge. WWW.JOHNSTONEWAREGROUP.COM Amount Due 19 .54