HomeMy WebLinkAboutInv# PC - 4621 - BANK OF AMERICA - 06/20/2022Main Address
6389 Rose Lane Suite B
Carpinteria, CA 93013
Phone: 805-684-8393
Email: info@murrays.com
Murrays Sports
Invoice
Order #Date
S215136 06/20/2022
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Phone: 954-924-3704
Email: mhuk@daniabeachfl.gov Contact: City of Dania Beach
Ship To:Bill To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Customer: City of Dania Beach
Sales Rep Payment Terms Shipping Terms Carrier Ship Service Date Scheduled
Thomas CC Prepaid & Billed Delivery 06/20/2022
Type Number / Description Unit Price
Qty
Ordered Total Price
Sale 47-2421 - X-OVER Helmet FWD White/Orange $154.99 2 ea $ 309.98
Sale 32-919981 - HOOK KNIFE W/ POCKET $12.00 6 ea $ 72.00
Sale 35-523392 - PFD EDGE RED SM/MD $109.99 1 ea $ 109.99
Sale 35-523393 - PFD EDGE RED LG/XL $109.99 1 ea $ 109.99
Sale 32-339017 - PRIMO FOOTSTRAP BLACK $29.00 4 ea $ 116.00
Shipping ship - ship $35.00 1 ea $ 35.00
Date Payment Amount
06/20/2022 Credit Card $ 752.96
Total:
Paid:
Balance Due:
Subtotal:
Sales Tax:
$0.00
$752.96
$752.96
$0.00
$752.96
Page 1 ofJune 24, 2022 12:28:56 PM PDT 1