HomeMy WebLinkAboutInv# PC - 7115 - GREEN THUMB LAWN & GARDEN, LLC - 09/19/2022MFR
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INVOICE
GREEN THUMB LAWN AND GARDEN LLC
4250 NW 124th Avenue
Coral Springs, FL 33065 USA
Phone #: (954)344-0760
Fax #: (954)344-0730
PH ONE #: (954)806-9208
CE L L #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES ORDER#: 2053299
SALES TYPE : Sales
CP: MiguelP
SALES RE P: MiguelP
SHlPTO
PAGE: 1
DAT E: 9/19/20223:17:26 PM
INVOICE #: 1849509
CUSTOMER#: 18853
LOCATION: 1
BILL TO . 18853
City of Dania Beach City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH , FL 33004 U .S.A.
l'RODUCT NU MBE R D ESC RIPTION
HAT/NECK OLIVE OLiVE/CAMO/KHAKI CANVAS
DELUXE FISHERMAN STYLE HAT
WITH NECK
3670 005 0065 71PM3 65 CHAIN MSA161T
3613 005 0055 63PMC 55 YELLOW
3636 005 0055 63PMC3 55 GREEN
0781 319 8014-KIT48 **KIT CASE OF 48 ** 2 .6 OZ 1 GAL
HP 2 CYC OIL
0781 3198014 ***SINGLE**** 2 .6 OZ 1 GAL BOT HF
99969-6506-KIT3 **CASE OF 3 JUGS KIT** BAR &
CHAIN OIL 1 GALLON JUGS
99969-6506 **SINGLE** BAR & CHAIN OIL 1 GAL
188131 PRIMER BULB 188-13-1
SOLD
7
9
20
20
1
2
8
BIO
0
0
0
0
0
0
0
100 W DANIA BEACH BLVD
DANIA BEACH , FL 33004 U .S.A.
PRICE N ET
$12 .99 $12 .99
$34 .99 $28 .06
$33 .99 $25 .38
$33 .99 $25.38
$72 .99 $66 .99
TOTAL
$90.93
$252.54
$507 .60
$507.60
$66 .99
48 0
$47 .99 $36 .59 $73.18
6 0
$3 .99 $2 .99 $23 .92
WALB 188-12 Primer -bulb 12 0 $2 .99 $2 .09 $25 .08
SCT R15S 1"X 5' RACHET STRAP -2PAK 2 0 $18 .95 $18 .95 $37 .90
BARN BM16 16" MACHETE WITH SHEATH 3 0 $22 .99 $22 .99 $68.97
SCT 66067 1/4' X 3' SNAPPER PINS (2PK) 4 0 $3 .79 $3 .79 $15.16
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
Exempt 10: 85-8015921280C-9
~~t1t;
Fernando J. Rodriguez
SU BTOTA L: $1,669.87
T A X: $0.00 -----
INVOIC E TOTAL: $1,669.87
=====
9/19 /2022 PMT CC GRA V ITY : 039218 $1,669.87
AMO UN T DUE : $0.00
Public Services Director PMT CC Gravity AUTH #: 039218 $1 ,669 .87
XXXX-XXXX-XXXX-6285 Credit
INVOICE PAGE: 2
DATE: 9/19/20223:17:26 PM
INVOICE #: 1849509
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.
Picked Up By:
PHONE #: (954)806-9208
CELL #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES ORDER#: 2053299
SALES TYPE: Sales
CP: MiguelP
SALES REP: MiguelP
LOCATION: 1
SHIP TO
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
SIGNX
BUYER AGREES TO PAY TOTAL A NT ABOVE ACCORDING
TO CARDHOLDER'S AGR MENT WITH ISSUER