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HomeMy WebLinkAboutInv# 01634669 - COLLIFLOWER, INC. - 01/13/2022Counter Order Customer Receipt fr@5ffi Collifloirer IDc - Dawie 4750 Oakea Rdgui,te N Davie FL 3 3314 0057756t Receipt Date: 1-/13/2022 2:29:25PM Enployee ID: irVARGAS Cust Ship-To: 7L5520-01 Ship-To Name: CITY OF DANIA BEACH Mark Number : Cuslomer PO: 2 610 IDvol-ce Nuriber: 01634 5 5 9 Ord.lt 0057756t orale! DatOrde! Ddt€: l/L3/2022 It€6 D.rcrlDt{ga Qu.!llby uox ttalt Prl,ce B<tardad F471TC0606-8-5-5-34. 00 F471TC0539-6-5-6-48. 00 Hose Assernlcly 43 Series Hose Assembly 43 Series 2.OO 1. O0 EA EA 4? .08 70.91 94 .15 '70.91 Invoice Nunber r 01534559 Questions? Cafl 954-584-3232 Cbalg€E: Su5-Total, . . . . . . . . 5155.0? Total Tax6a....... S0.00 cradal TotsaI....... $165.07 Payn€nts: . $0.00 Oa Accouat: S155.0? Balalrce Due: $0,00 "t Pag.: 1