HomeMy WebLinkAboutInv# PC - 7113 - GREEN THUMB LAWN & GARDEN, LLC - 08/30/2022MFR
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INVOICE PAGE: 1
DATE: 8/30/20229:55:19 AM
INVOICE #: 1844072
CUSTOMER#: 18853
GREEN THUMB LAWN AND GARDEN LLC
4250 NW 124th Avenue
Coral Springs, FL 33065 USA
Phone #: (954)344-0760
Fax #: (954)344-0730
BILL TO 18853
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
PRODUCT NUMBER DESCRIPTION
3670 005 0065 71PM3 65 CHAIN MSA161T
188131 PRIMER BULB 188-13-1
PHONE #: (954)806-9208
CELL #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES ORDER#: 2050072
SALES TYPE: Sales
CP: MiguelP
SALES REP: MiguelP
SHIP TO
LOCATION: 1
City of Dania Beach
SOLD BIO
20 0
3 0
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
PRICE NET
$34.99 $24.27
$3.99 $2.99
TOTAL
$485.40
$8.97
WALB 188-12 Primer -bulb 3 0 $2.99 $2.09 $6.27
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7010871 0394 **(1) SLEEVE OF 3 FILES** 1/8" 2 0 $11.29 $11.29
"0400 (1 for 4)
0811 490 7864 FILE HOLDER-PLASTIC 2 0 $11.99 $11.99
No Returns on Electrical or Special Order Items. There may be a 20% restocking fee imposed on
returned items. All returns must be accumpanied by the original receipt and must be made within 30 days
from date of purchase. Thank you for your business!
PAY TO: GREEN THUMB LAWN & GARDEN
4250 NW 124th AVENUE
CORAL SPRINGS, FL 33065
$22.58
$23.98
Exempt 10: 85-8015921280C-9
Picked Up By:
Fernando J,Roddguez
Public Services Director
SUBTOTAL: $547.20
TAX: $0.00 -----
INVOICE TOTAL: $547.20
8/30/2022 PMT CC GRAVITY : 002837
AMOUNT DUE:
PMT CC Gravity AUTH #: 002837
XXXX-XXXX-XXXX-6285 Credit
SIGNX
$547.20
$0.00
$547.20
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TO CARDHOLDER'S AGREEMENT WITH ISSUER
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