HomeMy WebLinkAboutInv# 310028806 - The Park Catalog - 12/05/2022Invoice
Date
12/5/2022
Invoice #
310028806
Bill To
City of Dania Beach
Karla Mercado
100 NW 8th Avenue
PO 2022-00000356
Dania Beach, Florida 33004 US
Ship To
City of Dania Beach Receiving Dept --Pub
Corey Taylor
1201 Stirling Rd
PO 2022-00000356
Dania Beach, Florida 33004 US
Highland Products Group, LLC
931 Village Blvd Ste 905-354
West Palm Beach, FL 33409
Sales Order
146087779
Customer PO No.
PO 2022-00000356
Terms
Net 30
Due Date
1/4/2023
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Remit To
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Description Qty Rate Amount
Plaza Steel Strap Trash Receptacle - 32 Gallon 24 803.00 19,272.00
Shipment Carrier: Shipping & Handling;
Shipment Method: X Freight
1 5,263.00 5,263.00
Payment Method: Purchase Order; Transaction ID:
$24,535.00
$24,535.00
$24,535.00
$0.00
$0.00