HomeMy WebLinkAboutInv# PC - 1318 - AMAZON.COM - 11/17/2021QTY
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
10920937 KHA UPS GROUND 11/16/21 11/16/21 VISA 11/16/21
SOLD TO:
Page 1 of 1
DANIA BEACH CITY OF MSI
PARKS & RECREATION
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
SHIP TO:DANIA BEACH CRA
100 W DANIA BEACH BLVD
ATT KHA WHITE DAVIS
DANIA FL 33004-3699
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 141441852
ORDER #: 64929467
INVOICE
1092093701414418522111160000171692
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 MSI 10920937 141441852 11/16/21 .00
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN
CONTACTING US
REGARDING
THIS TRANSACTION
SUB-TOTAL
126.00
SALES TAX
.00
SHIPPING/HANDLING
45.69
AMOUNT DUE
.00
ORDER PLACED BY: KHA WHITE DAVIS
BETHLOPES
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.
*******************************************
45 EA S-17644 WAX PRODUCE BOXES - 1/2 BUSHEL 2.80 126.00
CHARGED TO VISA ENDING IN 9099
$171.69