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HomeMy WebLinkAboutInv# PC - 5510 - LESLIE'S POOL SUPPLIES - 07/01/2022tE¥EESLIEESREENUENREGELEL REMIT TO: LESLIE'S POOLMART, lNC. PO BOX 501162 Saint Louis, MO 63150-1162 (602) 366-3789 swrmIN6unL suFTLirs® SOLD TO: Customer Number S05700005423583 CITY OF DANIA BEACH 100 NW 8TH AVE DANIA,FL 33004 ATTENTloN:ACCOUNTS PAYABLE RECEIPT Receipt Date 07/01 /2022 Receipt Number 00496-01-077266 111111111111111111111111111 SHIP TO: Customer Number S05700005423583 cirv oF DANiA BEACH 100 NW 8TH AVE DANIA,FL 33004 ATTENTION:ACCOUNTS PAYABLE TRANS# REG# CUSTOMER PO# SALESPERSON STORE# 77266 1 ` Madysen B 496 HOLLYWOOD, FL 496 Line Trams Type Item Description QTY Price Sales Tax Ext.Ant 001 SALE 12044 1#CHLORBRITE 36 $7.71 $0.00 $277.56 SUB TOTAL: $277.56 SALES TAX: $0.00 TOTAL: $277. 56 *****INVOICE PAID IN FULL***** REGISTER PAID AMOUNT: $277.56 AIR CHARGE AMOUNT: $0.00 AMOUNT DUE: $0.00 PICKED UP BY: ROB BROWN SIGNATURE: co).-79\ro3-67b`-ENBJR %-Z- 00496io1 -077266 View our return policy at http://ww\Ar.Iesliespool.com/ourreturnpol icy.htm