Loading...
HomeMy WebLinkAboutInv# PC - 1526 - BANK OF AMERICA - 11/01/2021 The Ware Group JOHNSTONE Invoice JOHNSTONE SUPPLY , t1.le INVOICE ©ATE INVOICE NUMBER. 3224 SW 30TH AVE 11/01/21 S010173191 . 002 DANIA BEACH FL 33312 (954)921-8070 Fax (954)921-8746 REMIT TO: PAGE N 3 ...:............................ JOHNSTONE SUPPLY PO BOX 947652 l ATLANTA GA 30394-7652 1 BILL TO: �, ✓T 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 • GB MfR CU TOMER•P.4: NUMBER NAMI:/NOMBfR ORDERED BY' 54799 dania JORGE GARCIA • WITS : <. SNIP VIA ;: ;: TERMS SNIP:DATE ORDER OAT'E WILLIAM JONES PICK UP FRONT CREDIT CARD 11/01/21 11/01/21 DE$CRIPTI • •ORDEg.QTY SFEIP WY Net Onit Price Net Amourtt B13-469 22984 HOSE SEALRIGHT SET 1 1 91 . 620 91 . 62 48IN *********************** Credit Card Information ************************ * * * Merchant ID# : 529000158217 Time/Date: 16 : 08 :25 01 NOV 2021 * * Card Number : 6150 Card Type: * Card Holder : dania housing Auth Code: 0D9605 * Charge Amount : $98 . 03 Charge Date: 11/01/2021 * * ************************************************************************ *********************** Credit Card Information ************************ * * * Merchant ID# : 529000158217 Time/Date: 16 : 08 :25 01 NOV 2021 * * Card Number : 6150 Card Type: * Card Holder : DANIA BVICH H USING Aut`i Code: 098496 * Charge Amount : $-6 .41 l& ch(. Charge Date: 11/01/2021 * * **************************************************tk********************* 11-01 2021 04:06.22 PM 5010173191.002 luis Invoice is due by 11/01/21. Subtotal 91. 62 Please note: All return merchandise is subject to a 25% S&H CHGS 0. 00 restocking charge. A finance charge of 1 1/2% per month, Sales Tax 0.00 annual percentage rate of 18% will be charged on all past due accounts. Amount Due 91. 62