HomeMy WebLinkAboutInv# PC - 6232 - ULINE - 08/19/2022ULINE I -800-2.95-551 0
uline.com
PO Box 88741 . Chicago, lL 60680-174]
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
DUPLICATE
INVOICE
ULINE FED ID#: 36-3684738
INVOICE #: 152825557
ORDER #: 76108462
SOLD TO: DANIA BEACH PARKS & REC SHIPTO: DAIVIA BEACH CW THOMAS PARK
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
10920937 RODRICK
S-19452
S-7131
S-7127
S-7121 BLU
S-10331
UPS GROUND
loo NW ,8TH AVE
DANIA BEACH FL 33004-2758Zz-
08/18/22 08/18/22
ULINE GLASS CLEANER REFILL - I GALLON
BOTTLE
ULINE TOILET TISSUE
ULINE DELUXE MULTl-FOLD TOWELS
ECONOMY WET MOP HEAD - 24 0Z, BLUE
ULINE STEEL TUFF® TRASH LINERS - 55
GALLON, I.7 MIL
CHARGED TO VISA ENDING IN 5135
S429.75
ORDER PLACED BY: RODRICK DROWN
INTERNET
SUB-TOTAL SALES TAI SHIPPING/I+AI`lDLING
285.50 .00 144.25
AMOUNT DUE
.00
PLEASE PAY FROM
THIS IWOICE
REFER TO "ls
INVOICE NUMBER
wriEN coNTACTiNG
US REGARDING
THIS TRANSACTION
AMOUNT ENCLOSEDIFDIFFERENITHANAMOUNTDUE S
MAKE CllECK
PAYABLE AND
hmuL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
C.hicago lL 60680-1741
1092093701528255572208180000429751
EXPLAIN DIFFERENCES ON REVERSE SIDE
iMroRiAVT - PLEASE DETACH AND RETURN THis
roRTION TO ENsuRE pROpER cREDrr
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