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HomeMy WebLinkAboutInv# PC - 1873 - JOHNSTONE SUPPLY - 12/09/2021 The Ware Group E 1111111111111111111111111111111111111111111 Ship Ticket �JOHNSTO JOHNSTONE O SUPPLY flR[IfR.OAT E ORDERN11 R 3224 SW 30TH AVE C c4e/ 12/09/21 S010258703 . 002 DANIA BEACH FL 33312 ORDER TO: PAGE NO. (954)921-8070 Fax (954)921-8746 DANI JOHNSTOOE SUPPLY DANIA BEACH 3224 SW 30TH AVE ���� DANIA BEACH ?L 33312 1 565 w _ �� : (954)921-807) Fax (954)921-8746 SOLD TO: J SHIP 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 954-920-9662 Fax 954-920-9677 CUSTOMER.NI., E MOM P.O JOB AKE/t 1HBER ORDERED BY 54799 CITY HALL JORGE GARCIA I1RLIER SH V A .-1 4AREHOUSE fSHIP DATE FREIGHT' MICHAEL WEBER PICK UP BACK Shp DANI Prc DANI 12/09/21 No t>nDER:QTY SkRP Ty. cESiRIRTO Net Un)t Price Net Ast14unt lea lea L49-156 TH6220WF2006/U THERMOSTAT 145 . 190 145 . 19 PROGRAMMABLE WIFI HONEYWELL 2H/2C CONVENTIONAL 2H/1C HEATPUMP Serial# : 08526718392 *********************** Credit Card Information **** ******************** * * * Merchant ID# : 529000158217 TimeEST/Date: 12 : 57 : 33 09 DEC 2021 * * Card Number : 6150 Card Type: * Card Holder : DANIA BEACH HOUSING Auth Code : 027389 * * Charge Amount: $145 . 19 Charge Date: 12/09/2021 * * * * Signature * * * I agree to pay above total amount according to card issuer agreement . * ***** ******************************************************************* ********** ORDER SUMMARY ********** Total Sales for Order 145 . 19 Remote Order Discount 0 . 0D Payments to Date -145 . 19 Balance 0 . 0D *********************************** 12/09/21 145 . 19 Credit Card ENC Subtotal 145.19 Filled by Checked by Pieces S&H CHGS 0 .00 Customer Signature: Date: / / Sales Tax 0.00 Overdue accounts will be charged 1.50% per month finance charge. WWW.JOHNSTONEWAREGROUP.COM Amount Due 145.19