HomeMy WebLinkAboutInv# PC - 7028 - ULINE - 09/22/2022QTY
ORDERED U/M BACK
ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
PRICE
1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741
CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
10920937 RODRICK UPS GROUND 09/21/22 09/21/22
VISA 09/21/22
SOLD TO:
Page 1 of 1
DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
DUPLICATE
INVOICE
SHIP TO:DANIA BEACH CW THOMAS PARK
100 NW 8TH AVE
DANIA BEACH FL 33004-2758
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 154197296
ORDER #: 76227227
1092093701541972962209210001020758
MAKE CHECK
PAYABLE AND
MAIL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
Chicago IL 60680-1741
AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE $_________________
EXPLAIN DIFFERENCES ON REVERSE SIDE
IMPORTANT – PLEASE DETACH AND RETURN THIS
PORTION TO ENSURE PROPER CREDIT
CUSTOMER NAME CUSTOMER
NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE
DANIA BEACH PARKS & REC 10920937 154197296 09/21/22 .00
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN CONTACTING
US REGARDING
THIS TRANSACTION
SUB-TOTAL
824.00
SALES TAX
.00
SHIPPING/HANDLING
196.75
AMOUNT DUE
.00
ORDER PLACED BY: RODRICK BROWN
INTERNET
4 CT S-10331 ULINE STEEL TUFF® TRASH LINERS - 55
GALLON, 1.7 MIL
44.00 176.00
4 BG S-22784GBL-L ULINE SECURE GRIP™ NITRILE GLOVES IN A
BUCKET REFILL BAG - BLACK, LARGE
85.00 340.00
10 EA S-19454 ULINE MULTI-PURPOSE CLEANER - LAVENDER
SCENT, 1 GALLON BOTTLE
10.00 100.00
8 EA S-23807 GOJO® GREEN CERTIFIED FOAMING SOAP
REFILL BOTTLE - 1,250 ML
26.00 208.00
1 EA H-2557 GOJO® FOAMING SOAP PUSH DISPENSER -
1,250 ML
.00 .00
THIS ITEM AT NO CHARGE
1 EA H-9519 MAGIC BULLET® .00 .00
THIS ITEM AT NO CHARGE
CHARGED TO VISA ENDING IN 5135
$1,020.75
Building Supplies
001-72-03-572-5220