HomeMy WebLinkAboutInv# PC - 4774 - LAKESHORE LEARNING STORE - 06/01/2022Lakeshore Learning Materials INVOICE Invoice#
148809060122
2695 E. Dominguez Street
Carson, CA 90895
(310) 537-8600 (800) 424-4772
Fax (310) 537-0472
www.lakeshorelearning.com
Bill-to:25 Ship-to:999999
C.W. DANIA BEACH C.W. DANIA BEACH
100 W DANIA BEACH BLVD 100 NW 8TH AVE
DANIA FL 33004 DANIA FL 33004
(954) 924-3884 KARLA
Bill-to Email:Ship-to Email:
KMERCADO@DANIABEACHFL.GOV
Invoice Date:06/01/2022 Source Code:11 Salesperson:135 PO#:
AAA COOPER
TRANSPORTATION:29276555 06/01
Comment
***THIS INVOICE HAS BEEN PAID
IN FULL WITH A CREDIT CARD***
Line Item Qty Description Price Ext. Price
1 LK479 1 BRANCHES 9X12 RECT CARPET $549.00 $549.00
3 LC362 1 THE BUTTERFLY NURSERY $49.99 $49.99
4 LC63 1 COUPON FOR 3-5 XTRA CATERPILLR $19.99 $19.99
Promo Code:Subtotal:$618.98
NET 30 DAYS FROM DATE OF INVOICE. 1 1/2%
PER MONTH FINANCE CHARGE WILL BE ADDED
TO THE PAST DUE ACCOUNTS WHICH EQUALS
18% PER ANNUM.
0.0% Tax:$0.00
Freight Amount:$87.34
Total:$706.32
Page 1 of 1