HomeMy WebLinkAboutInv# PC - 9586 - KAPLAN EARLY LEARNING CO - 02/16/2023Mark For Karla Mercado
02/15/2023 1 29574 CAROLINA 10 SECTION LOCKER $725.36 EA 1 1 $725.36
02/15/2023 2 142249-BK KIDS CORE WOBBLE CHAIR 14IN/B 71.99$EA 6 6 $431.94
Subtotal reflects $128.59 in item discounts
Sub Total 1,157.30
Tax 88.64
Freight 108.80
Amt Charged to CC -1,354.74
Due Date Paid
Unless otherwise agreed in writing by Kaplan,
terms of payment are net due in 30 days.
THANK YOU
We appreciate your business.
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CC
Please remit with your payment to:
Kaplan Early Learning Company
PO Box 890575
Charlotte, NC 28289-0575
Bill To:CITY OF DANIA
100 W DANIA BEACH BLVD
DPR
Dania Beach FL 33004
Ship To:
City Of Dania
100 W DANIA BEACH BLVD
DPR
Dania Beach FL 33004
Detach payment stub and return with check payable to: Kaplan Early Learning Company
Invoice Amount Customer Number
1,354.74 Include this number on your check
and any correspondence
P.O. NUMBER
INVOICE NUMBER
ORDER NUMBER
QUOTE NUMBER
INVOICE DATE
94116169
0006529979
0009050879
02/15/2023
QT447106
PAGE 1 Customer Number 94116169
Order Number 0009050879
Invoice Number 0006529979
Invoice Date 02/15/2023
P.O. Number
QTY QTY
DATE SHIP PO LINE ITEM #DESCRIPTION PRICE PER ORD SHP AMOUNT
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