HomeMy WebLinkAboutInv# PC - 7934 - ULINE - 11/18/2022QTY
ORDERED U/M BACK
ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
PRICE
1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741
CUSTOMER NO.PURCHASE ORDER NO.SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
12360595 KHA MS 10/31/22 11/17/22 Ref# 155926430 11/17/22
SOLD TO:
Page 1 of 1
DANIA BEACH CITY OFFICE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
DUPLICATE
CREDIT MEMO
SHIP TO:DANIA BEACH CITY OFFICE
100 W DANIA BEACH BLVD
ATTN KHA WHITE
DANIA BEACH FL 33004-3699
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016
ULINE FED ID#: 36-3684738
INVOICE #: 156628917
ORDER #: 78008176
NOTE:
ORDER PLACED BY: KARLA MERCADO
ARASMUSSEN
SUB-TOTAL
-116.00
SALES TAX
.00
SHIPPING/HANDLING
-41.40
AMOUNT DUE
$ .00
-1 EA H-2605 STORAGE BOX 58.00 -58.00
-1 EA H-2605 STORAGE BOX 58.00 -58.00
*CREDIT NOTE–DO NOT PAY*
CREDITED TO VISA ENDING IN 9099
$157.40