HomeMy WebLinkAboutInv# PC - 4656 - OFFICE DEPOT - 06/02/2022QsoOu,,oNsuc
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Federal lD# 86-2161688
Bill To: ATTN: ACCTS PAYABLE
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
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ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS, JUST CAI.L US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT INQUIRIES : (800) 721-6592
lNVOICE NUMBER AMOUNT DUE PAGE NUMBER
246941021001 0.00 10F1
INVOICE DATE
02+UN-22
Ship To: CW THOMAS RECREATIONAL COMPLEX
1 00 NW 8TH AVE
DANIA FL 33004-2758
ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO 'D ORDER NUMBEFt ORDER DATE SHIPPED DATE
27734047 Depot, Office 100NWBTH 246941021001 31 -MAY-22 02JUN-22
BILUNG ID PuRCHASE ORDER RELEASE ORDERED BY DESRTOP COST CENTER
16015 3854 KARLA
1111111111111111111111111111 MERCADO
CATALOG ITEM # /DESCRIPTION /U'M QTY QTY QTY U NIT EXTENDED
MANUF CODE CUSTOMER ITEIVI #TAX ORB SHIP a/0 PRICE PRICE
Amount charged : $2,117.54 Tender type : CREDIT_CARD OVISA)
760018 CABINET,JUMBO,24D,BK EA 2 2 0 1,058.770 2,117.54
TNNJ2478SUBK 760018 Y
SUB-TOTAL 2,117.54
TIERED DISCOUNT 0.00
DELIVERY a.00
MISCELLANEOUS -2,117.54
SALES TAX 0.00
ALL AMOUNTS ARE BASED ON U§D TOTAL 0.00
CURRENCY
To rotum supplies, please ropack ln originalPleasedonotreturnfumfuroormachinesLI box and Insert our packing l]st, or copy of this invoice. Please note problem 9o wo may issue credit or repfacemont, whlchover you profer. Plcaso do not 8hlp collentllyoucallu8firstforlnstructlons.Shortageordamagemustberoporfedwithin5daysafterdelivery.
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT
CITY OF DANIA 16015 246941021001 02iJUN-22 0.00
AMOLJNT ENCLOSED
MDO NOT PAYM