HomeMy WebLinkAboutInv# 12492 - BANK OF AMERICA - 09/15/2021 372
EE Empire Lighting Resourc
Invoice
4613 N. University Drive# 199
Coral Springs, FL 33067 Date Invoice# W
7/29/2021 12492
Bill To Ship To
City Of Dania Beach City Of Dania Beach
1201 Stirling Rd. 1201 Stirling Rd.
Dania Beach,FL 33004 Dania Beach,FL 33004
Attn.Mr. Luis Burgos Attn.Mr.Luis Burgos
P.O.No. Terms REP Ship Via Project
Luis Due upon receipt RC Delivered Old Dominion 7/26 CW Thomas Park
Please make checks payable to: Empire Lighting Resources
Quantity 1 Product Code 1 Description Cost Each j Amount
1 KT-WPLED120 120 Watt LED Wall Pack 120/277V $165.00 $165.00
Color Select 3/4/5K
7 KT-WPLED55 55 Watt LED Wall Pack 120/277V $105.00 $735.00
Color Select 3/4/5K
Customer Installation ,
5 Year Warranty
nrT 1 1 7,n21
Paid Credit Card 911612021
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w - r t. --- r --.:1**.. Payment $900.00
Balance Due 0