HomeMy WebLinkAboutInv# PC - 5521 - AMAZON.COM - 07/20/2022ULINE I -800-295-5510
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INVOICE
ULINE FED ID#: 36-3684738
INVOICE #: 151554360
ORDER #: 73683434
SOLD TO: DANIA BEACH PAI2KS & REC SHIP TO: DANIA BEACH CW THOMAS PARK
I 00 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
1 00 NW 8TH AVI
DANIA BEACH FL 33004-2758
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ORDER PLACED BY: RODRICK BROWN
INTERNET PRO #: 0419402926
PLEASE PAY FROM
"ls INVOICE
REFER TO "ls
INVOICE NUMBER
WHEN CONTACTING
us REeArmiNe
THIS TRANSACTI ON
SUB-TOTAL SALES TAX SHIPPINGINDLING
298.00 .00 118.87
AMOUNT DUE
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AMOUNT ENCLOSEDIFDiFFERENITHANAneuNI DUE S
MAia: CHECK
PAYARE AND
MAIL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
ro BOx 8874i
Chicago lL 60680-1741
1092093701515543602207190000416873
E)oiAmi Dun:FERENCEs oN RE\/ERSE siDE
IMPOENT - PLEASE DETACH AND RETURN THIS
PORTION TO ENSURE PROPER CREDIT
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