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HomeMy WebLinkAboutInv# 00606537 - COLLIFLOWER, INC. - 03/08/2022Counter Order Customer Receipt rililtfiilnil|]|ilililililtfl| Colliflower IDc - Davie 4750 Oakea RdSuite N Davie FL 33 314 00606537 Otdet DaLe. 3 /a/2O22 ReceipE Date. 3/S/2022 9,48 t2t}n4 Elnployee ID: JV]\RG]\S Custs Ship-To: 715520-01 Shj.p-To Name: CflY OF DANIA BEACH Mark Nuniber: Customer PO: VAC TRUCK IDvoice Nunber ! 01675982 D.rcrtDtloir ouqrtlty uox tDll Etlcal li<ltd.(lrd F3020613 - 8 - 8 - 8 -3 05 .00 Asseribly 43 APPROVFN 1.00 EA 322 . ]''l 322.17 Invoice Nuiber: 016?5982 Ouestione? CaI1 954-584-3232 Charg6€|: Sub-?otal...,....- S322.1?Totel Tax€e......, S0. OO craad Totel...... . 5322.77 Pal|motrbs: SO. OO On Account: l322.Ij ael.nc€ Due: 30.00 "& Page: 1