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HomeMy WebLinkAboutInv# PC - 7648 - LESLIE'S POOL SUPPLIES - 10/10/2022ESLIESa RECEIPT sWIMMING POOL SUPPLIES. Recelpt Date 10/10/2022 Receipt Number 00496-02-022853 REMIT TO0: LESLIE'S POOLMART, INC PO BOX 501162 Saint Louis, MO 63150-1162 (602) 366-3789 T114111P411413I (ANITP SOLD TO: SHIP TO: Customer Number S05700005423583 Customer Number S05700005423583 cITY OF DANIA BEACH cITY OF DANIA BEACH 100 NW 8TH AVE 100 NW 8TH AVE DANIA,FL 33004 DANIA,FL 33004 ATTENTION:ACCOUNTS PAYABLE ATTENTION:ACCOUNTS PAYABLE TRANS# REG# CUSTOMER PO# SALESPERSON STORE# 22853 2 George P 496 HOLLYWOOD, FL 496 Line Trans Type Item Description QTY Price Sales Tax Ext.Amt 001 SALE 20795 ALU POLE 8'16' STD GRIP POLE 1 $49.49 $O 00 $49 49 002 SALE 387875 SAFETY HOOK 1 $39.59 $0 00 $39 59 003 SALE 223304 BRUSH 18IN SS/NYLON COMBO 1 $32.66 00 $32 66 004 SALE 223304 BRUSH 18IN SS/NYLON COMBO $32.66 $O 00 $32 66 005 SALE 79418 UMBRELLA BASE 30LB 1 $39.99 $0 00 $39 99 006 SALE 79613 MARKET UMBRELLA -BEIGE 1 $79.99 $0 00 $79 99 SUB TOTAL: $274 38 SALES TAX: $O O0 TOTAL: $274 38 REGISTER PAID AMOUNT: $274 38 A/R CHARGE AMOUNT: $0 00 s*INVOICE PAID IN FULL*** AMOUNT DUE: $0.00 PICKED UP BY: carla SIGNATURE: 00496-02-022853 View our return policy at http://www.lesllespool.com/ourreturnpollcy.htm 001-72-03-572-46-10