HomeMy WebLinkAboutInv# PC - 2935 - ULINE - 03/25/2022QTY
ORDERED U/M BACK
ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
PRICE
1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741
CUSTOMER NO.PURCHASE ORDER NO.SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
10920937 KHA AVERITT EXP 03/24/22 03/24/22 VISA 03/24/22
SOLD TO:
Page 1 of 1
DANIA BEACH CITY OF
PARKS & RECREATION
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
SHIP TO:DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 146771744
ORDER #: 68709251
INVOICE
1092093701467717442203240000954613
MAKE CHECK
PAYABLE AND
MAIL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
Chicago IL 60680-1741
AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE $_________________
EXPLAIN DIFFERENCES ON REVERSE SIDE
IMPORTANT – PLEASE DETACH AND RETURN THIS
PORTION TO ENSURE PROPER CREDIT
CUSTOMER NAME CUSTOMER
NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE
DANIA BEACH CITY OF 10920937 146771744 03/24/22 .00
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN CONTACTING
US REGARDING
THIS TRANSACTION
SUB-TOTAL
810.00
SALES TAX
.00
SHIPPING/HANDLING
144.61
AMOUNT DUE
.00
ORDER PLACED BY: KHA WHITE DAVIS
MJUDGE PRO #: 0418900475
300 EA S-17644 WAX PRODUCE BOXES - 1/2 BUSHEL 2.70 810.00
CHARGED TO VISA ENDING IN 9099
$954.61