HomeMy WebLinkAboutInv# PC - 1358 - OFFICE DEPOT - 11/17/2021Office *** INVOICE ***
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OFFICE DEPOT
1-800-Go.DEPOT
2925 W. CORPORATE LAKES BLVD.
WESTON FL 3333I
OrdErNumber 211487576-001
DEPOT
Shiryitlg Addrcss
00015
CITY OF DANIA BEACH
1OO W OANIA BEACH BLVD
DANIA BEACH FL 33004.3699
Bi ing A&rcss
00001
CITY OF DANIA
1OO W DANIA BEACH BLVD
DANIA BEACH FL 33004.3693
Catton Counts
Repack / Split Case 1
Full Case 0Bulk 0
lotal
Customet lnlomation
Cuslomer#: 27734047
CONIACI: TANIA STEVENS
Phone#: 954-924-6800x3671
Additi onal I nlormation
PO # 4715291 109713233
Route/Slop/Door: 0408/000/018
Order Date:'16-Nov-2021
DelivervDate: 17-Nov-202'l
Quantity
d a\ d6
Item Number I
I
Mlgr Code ] Desqidion
Customet Codei f
Unit Pri@ Total Carton lD
13tyoi': -i @-6
4s1221 _ ENVELOPE,COTN,GUM,4,Sm/B{_,
305324 lTAPE,TRANS,3i,,3/4X1000,1uPK6ooK12 |
qo{
PACK
.. 3s.929
t 6.060
1ol .6'1 37693201t sLi2 i sTosszor
I
"'9 o 330808
o0P78990
ENVELOPE,CLSP,RCYCL.9Xl 2,1OOBX BOX 6.300 12 50 37693201
(e''4
fl.(
\-\?'lc
T
l
I
Merchandlse Total
Delivery Charge
1,16.33
0.00P lease visit OJfi ce Depol.c om
for all order information
in c ludi ng re-orders, invoice
re-pri n ls, pdrts leplacement
and quicHeasy relurns.
Subtotal 146.33
Sales Tax(Exempt) 0.00
Order Total
Charged Toi
Balanc€ Du€
146.33
145.33
0.00
CSC ll65Bar03978Od2l148757600l BO300107ABdch Pn iJlO01611.1610:27 450 n/VOO G REGC * Duplicate No. I Page I of I