HomeMy WebLinkAboutInv# PC - 1527 - BANK OF AMERICA - 11/01/2021 The Ware Group
JOHNSTONE Invoice
JOHNSTONE a SUPPLY C3 v ftc S INIfOTC.DATE flW0 E NUMBER
3224 SW 30TH AVE �``, 11/01/21 S 01017 3191 . 0 0 2
DANIA BEACH FL 33312
REMIT
(954)921-8070 Fax (954)921-8746 JOHHNN TO: PAGE tQ,
STONE SUPPLY
PO BOX 947652
_ -2 ` ATLANTA GA 30394-7652 1
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BILL 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
• CUSTOMER NOWA F G TONER P.O, A1UNBER JOB NAK/NUMOM ORDERED BY
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54799 dania JORGE GARCIA
?TFR SR 1/M , TE 4S sF£.UP phTE ORDE1 DATE
WILLIAM JONES PICK UP FRONT CREDIT CARD 11/01/21 11/01/21
E F CRI?TIt OWER GTY SWP:(tTY l et bait Pi iC Net Mour1t
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 : 039605
* Charge Amount : $98 . 03 Charge Date: 11/01/2021
* *
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*********************** Credit Card Information ************************
* *
* Merchant ID# : 529000158217 Time/Date: 16 : 08 : 25 01 NOV 2021 *
* Card Number : 6150 Card Type:
* Card Holder : DANIA BVI.CH H Auth Code: 098496
* Charge Amount : $-6 .41 Charge Date: 11/01/2021
* *
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11-01 2021 04:06:22 PIA
S010173191.002
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