HomeMy WebLinkAboutInv# INV484998 - TOTAL PACK, INC. - 08/25/2022TOTALPACK, INC.
Sold To:
Date Page
Aug 25, 2022 1
Invoice Number
IN484998
Qty.
Ord.
Qty.
Shp.
Qty.
B/O Item Number Description Unit Price UOM Extended Price
Ship To:
ORD466764
Order No.
Aug 23, 2022
Order Date Customer No.
CITY38
Salesperson
HH
PO Number
ERIKA
Ship Via
DELIV
Terms
NET30
Invoice
PO 52-2922
MIAMI, FL, 33152
USA
(305) 597-9955Phone:
(305) 477-9588Fax:
CITY OF DANIA BEACH (CITY CLERK)
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
CITY OF DANIA BEACH (CITY CLEK)
100 W. DANIA BEACH BLVD
SECOND FLOOR
DANIA BEACH, FL 33004-3643
USA
490.60OS-1200710100 49.06COPY PAPER 8 1/2 X 11 LETTER 5000/CASE 20LBS CS
Discount DateAmount DueDue Date Disc. Amount
0.00Aug 25, 2022490.60Sep 24, 2022
Tax summary:
0.00
Comments: Subtotal
Total sales tax
Total amount
Less payment
Less pmt. disc
Amount due
490.60
0.00
490.60
BROWARD
0.00
0.00
490.60
Account #001-18-00-519-51-10