HomeMy WebLinkAboutInv# PC - 7117 - GREEN THUMB LAWN & GARDEN, LLC - 09/19/2022DA TE : 9/19/2022 2 :40:29 PM INVOICE PA GE : I
11111111111111111111111111111111111 ,.. GREEN THUMB ~ """m
.... l AWN &GA .RD E N
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C ustom e r # 18853 Order # 2050109
PHONE #: (954)806-9208 Contact US: 954-344-0760 INVOICE #: 1849492
TERMS
PO#:
4250 NW 124th Ave, Coral Springs, FL 33065
Cash COUNTER: CoryR
SALES REP: FrancyG
BILL TO 18853 LO CATION:
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH) FL 33004 U.S.A.
TECH: ChuckF TAG#: 172860
lllllill 111111 II 111111111 SALES TYPE: Work Order
SHIP TO
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH) FL 33004 U.S.A.
PI C K UP: DELIV ERY:
\EAR MFR MODEL NUMBER DESCRIPTION I PURCHASE DATE VlN/SEIUAL # MLLAGE/WARR
STI MS201T -16 IIITOP HANDLE 16" PRO CHAIN SAW [ 5-4813 183440885
9/12/2017 9/12/2017
1 : Job 1 Tech: ChuckF [STI MS201T-16 183440885] IIITOP HANDLE 16" PRO CHAIN SAW [5-4813
M FR PRODUCT NUMBER DESCRIPTION SOLD BIO PRICE NET TOTAL
STI 1145 790 1006 HANDLE HOUSING 1 0 $32.99 $26.12 $26.12
STI 1145 791 0602 HANDLE MOLDING 1 0 $9.99 $7 .1 2 $7 .12
STI 11451404404 AIR FILTER 1 0 $11 .99 $8.81 $8.81
RL50-100 LABOR CHARGE, SMALL 1 0 $80.75 $80.75 $80.75
ENGINE/2CYCLE SERVICE
Parts Job 1: $122.80
A fter inspection I found top handle was broken
ih reads. Unit now starts and runs to full rpm's.
air filter was clogged. I found bar stud was loose I removed cleaned and added loc tite to
E\:,IRA S DESCRIPTION QTY
SS Shop Supplies 1
PRICE AMOUNT
$2.46
Extras Job 1:
Subtotal Job 1:
TOTAL
$2.46
$2.46
$125.26
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 ID: 5921280C-9
1~~~~t:(tJ
FernandoJ. Rodriguez
Public Services Director
TOTAL PARTS:
TOTAL EXTRAS:
SUBTOTAL:
TAX:
INVOICE TOTAL:
9/19/2022 PMT CC IDEAL (SI65.95): 016439
AMOUNT DUE:
Pmt CC Ideal AUTH #: 016439
XXXX-XXXX-XXXX-6285 Credit
$122.80
$2.46
$125.26
$0.00
$125.26
$125.26
$0.00
$165 .95
VS
DA TE: 9/19/20222:40:29 PM
111111111111 '11111111111111111111111
Customer # 18853
PHONE# (954)806-9208
TERMS: Cash
PO#:
BILL TO 18853
City of Dania Beach
INVOICE PAGE: 2
SINC[ l!iH
GREEN THUMB 111111111111111111111111111111111111111111111
lAWNS:GARDEN Order # 2050109
Contact Us: 954-344-0760
4250 NW 124th Ave, Coral S rin s, FL 33065 INVOICE #: 1849492
COUNTER: CoryR TECH: ChuckF TAG #: 172860
SALES REP: FrancyG 1111111111111111111111111
SALES TYPE: Work Order
LOCATION: 1 SHIP TO
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
EAR ~IFR MODEL NUMBER
STI MS20lT-16
Picked Up By:
PICK UP: DELIVERY:
DESCRIPTION / PURCHASE DATE VIN/SERIAL # MILAGE / WARR
IIITOP HANDLE 16" PRO CHAIN SAW [ 5-4813 183440885
9/12/2017 9/12/2017
SIGNX
BUYER AGREES TO PAY TOTAL AMOUNT ABOVE ACCORDING
TO CARDHOLDER'S AGREEMENT WITH ISSUER
111111111111111111111111111111111111111111111
1849492