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HomeMy WebLinkAboutInv# 01712503 - COLLIFLOWER, INC. - 04/20/2022Counter Order Customer Receipt lilltil||ilffiililililfl Colllflowcr Ilc - Davie 4750 Oakes Rd Suite NDavle PL 33 31{ Coult.r Ord.! ! 00531635 Order Dite | 4/20/2022 Recej.pt Datse: 4/20/2022 12:25:5?PM Employee rD: JVARc.its Cust Ship-To: 715520-01 Ship-To Name: CITY OF DANIA BEACH Mark Nunibe! : Custoner PO: 4625 IDvoice N\rmber: 01712 5 03 trta!Ou.DtIty uoll UuIt Prtca E <tantLll K518C0 506-4 -4 -3 - 24 . 00 AS-B-11 Ilose A8seribly 55 PROTECTIVE SLEE 1.00 2.OO EA FT 33.43 2.54 33 .43 5. 16 Invoice Nunber: 0171,2503 Questions? CalI 954-584-3232 Charged: sulr-total.--.----- S38.59 total Taxea....... $0.00 GlaadTotal.,...,. S38.59 Paymeata: Otr Account: $0.00 s38 . s9 Baleace Duet $0. O0 Page: 1