HomeMy WebLinkAboutInv# PC - 3209 - SHARE CORPORATION - 03/11/2022S HARE CORPGRATtoN
P.O. Box 245013
Milmaukee, Wl 53224
BILL TO
crTv oF DANIA BEACH PARKS a REC
AITN: HAKEEM ISMAIL /C,W. THOMAS PARK
100 NW 8TH AVENUE
Dania FL 33004
USA
Sales Employee: Susan Mullen
Contact Name: EF`lc BROWN
T®ms: NET 30 -C
01800103
FREIGHT-NonTaxable
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Description
JELL SMELL COFtlANDER & LIME
Freisht-NonTanble
50 years
INVOICE copy
lnv®Ic® No.: 195291
lnvolco Date : 03/10/22
Duo Date: o4/09fzz
Cuetomer No.: 5107171
PO NIImber:
Ord®, N®.:
Page No.:
Sli]P TO
125055
Paae 1 Of 1
Cfty Of Danla Beach Parks & Res 1
ATTN Rodrick Brown
100 NW 8th Avenue
Danla FL 33004
USA
Salde#: 905
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Of exc®I|en¢® *ut
Quantity u ofM
PAID
THANK YOU FOR YOUR
VISA/MC/AMEX ORDER
We accept Visa, Master Card and Artrorhan Express.
unlt prlee Shipped
11.80 USD
26.59 USD
i`"4i`.ffas
26.59 USD
Subtotal 168.19 USD
Tax 0.00
Total 168.19 USD
Balance Duo 168.19 USD
RETURNs SuBjECT To 25% RESToermNG CHffleE plus FREIGHT.
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PLEASE D THIS PORTION W'TH YOUR PAYMENT
For ACII-Dfroct Deposit Info. contact Amanda@Shapec®rp.cam
Invoice No.: 195291 Balance Due: 168.19 USD
Customer 5107171 crTyoFDANIABEACHPARKS&REC
No:
Please Send All Payments To:
Stlare C®qporatiQn
P.O. Box 8867
Carol Stream, IL 60197-8$67
00\ qa` 03 51a` s9`L)O
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Phone: 1rdooh776-7192 Fen: 1-8cO-927-£794 E-MEil: heather.§ucharow@sharec?ro.com Webeito: www.sharecorp.com