HomeMy WebLinkAboutInv# PC - 4133 - DISCOUNT PLAYGROUND SUPPLY - 05/09/2022 (2)1
Sub Total 166.67
Total $166.67
Payment Made (-) 166.67
Balance Due $0.00
Retainer Date :05.09.2022
Reference :SO 14871 - EST-119637 -
8" Borders
Discount Playground Supply
P.O Box 278
Simpsonville, South Carolina 29681
888-760-2499
Paid Retainer
Invoice
Retainer# RET-00451
Balance Due
$0.00
Bill To
City of Dania Beach - FL
300 NE 2nd Street
Dania Beach, FL 33004
#Description Amount
1 SO 14871 - EST-119637 - 8" Borders 166.67