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HomeMy WebLinkAboutInv# PC - 2074 - OFFICE DEPOT - 01/12/2022Office DEPOT. ***INVOICE*** Page I of 1 OFFICE DEPOT 1-800-GO-DEPOT 2925 W CORPORATE LAKES BLVD, WESTON FL 33331 O 'ce, Numb€t 221 5247 7 2-1 Shipping Address Billing Address Customer lnformation 00015 00001 Custome#: 2779.047 CITY OF DANIA BEACH CITY OF DANIA Conlact TANIA STEVENS 1OOWDANTABEACH BLVD IooWDAN|ABEACH BLVD Phone#: 954-924-6800 3671 DANTA BEACH FL 3300,!3699 DANIA BEACH FL 33004-3699 Caflon Counts Additional lnfqmation Repack / Split Case 1 PO # 47'15291109713233FullCase 0 Route/Stoo/Door: 0408/000/0180 Order Date: 11-Jan-2022 Total i Delivery Date: 12-Jan-2Q22 Bulk Line Quantity Item Number Mfgr Code Customer Code Description tJnits Unit Pric€total Carlon lD 1 2 359247 333806 THERMAL ROLL 2 1/4 X sOFT'PACK '15.'170 30.34 76253601 Please is AfrceDepot.com for qll order infomation including re-orders, inwice re-pinrs, pafls replacencnl and quick/essy retums. Mercbandise Tora] 3 0.34 Stnal] Order Handling Fee 0.00 3 0.34 0.00 30.34 vIsA r**r 30.34 subtoeal Sales Tax (Exenptl order TocaI Balance Due 0.00 CSC: 01165 Batchr 05752 O'der 221524772-1 BO: 491551 PRTIDU1N Bin:2 oate: 01-11 13:23 REGC V2'l-11 001-17-01-513-51-10