HomeMy WebLinkAboutInv# PC - 7681 - LESLIE'S POOL SUPPLIES - 10/05/2022c4¥EEESLEE\SREEREREUENENGLiEL
REMIT TO: LESLIE'S POOLMART, INC.
PO BOX 501162
Saint Louis, MO 63150-1162
(602) 366-3789
SW"ENGpool suFTLirs®
SOLD TO:
Customer Number S05700005423583
CITY OF DANIA BEACH
ioo Nw eTH AVE
DANIA,FL 33004
ATTENTION :ACCOU NTS PAYABLE
RECEIPT
Receipt Date 10/05/2022
Receipt Number 00496-01-081114
11111111111111111111
SHIP TO:
Customer Numb`er S05700005423583
CITY OF DANIA BEACH
loo NW 8TH AVE
DANIA.FL 33004
ATTENTION:ACCOUNTS PAYABLE
TRANS# REG# CUSTOMER PO# SALESPERSON STORE#
81114 1 Carlos z 496 HOLLYWOOD, FL 496
Line Trans Type Item Description QTY Price Sales Tax Ext.Ant
001 SALE 20261 5" STANDARDWIRE BRUSH 3 $24.74 $0.00 $74.22
SUB TOTAL:$74.22
SALES TAX: .$0.00
TOTAL:$74.22
**"*INVOICE PAID IN FULL*"*
REGISTER PAID AIVIOUNT:$74.22
A/R CHARGE AMOUNT:$0.00
AMOUNT DUE:$0.00
PICKED UP BY: Rodrick SIGNATURE:
Poo\ 5oflp\:c5
c>o\-7a-o3-57&-53-60ZZ
00496-01 -081114 View our return policy at http://www.Iesllespool.com/ourreturnpolicy.htm