HomeMy WebLinkAboutInv# 01929933 - COLLIFLOWER, INC. - 01/25/2023PAGE
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INVOICEMAIL REMITTANCE TO:
Colliflower Inc - Baltimore
P O Box 826398
Philadelphia PA 19182-6398
USA
ENTERING OFFICE:
Colliflower Inc - Davie
4750 Oakes Rd
Suite N
Davie FL 33314
USA
INVOICE NUMBER
01929933
INVOICE DATE
1/25/2023
**REPRINT**
Selling Loc
1/25/2023
Date Shipped
715520
Customer
1/25/2023
Date Ordered
AYANES
Written By Order Type
071
Ship From Loc
071
Customer Pick Up
Ship Method
Net 30 Days
Terms Of Payment
Shipping point
FOB
512
Customer PO Mark Number
Thank you for your business!
EXTENDED
AMOUNT
LINE
NO.THIS SHIPMNT
QUANTITY
TOTAL ORDER BACK ORDER
ITEM
DESCRIPTION
UOM UNIT PRICE
$303.60$75.9000EA
179PMTNS-12-8
179PTCNS-12-84.000.004.000001
$153.60$38.4000EA
90 DEG MALE ELBOW
169PTC-6-84.000.004.000002
AMOUNT $457.20
FRGHT/INS/HNDL $0.00
SALES TAX $0.00
AMOUNT DUE $457.20
Phone: 443-815-3027 * Now available -- Online account access!! Print copies of
invoices, view a current statement, pay your bills
online…and more *
Colliflower.com/portal
* Please send ACH payments to:
Bank Acct #5557265228, RT# 054000030 &
email remittance to ar@colliflower.com
* To receive your invoices via email,
please send your email address to
ar@colliflower.com
CO #: 00785207
CITY OF DANIA BEACH
ATTN: THOMAS GOODMAN
1201 STIRLING ROAD
DANIA FL 33004
USA
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CITY OF DANIA BEACH
ATTN: THOMAS GOODMAN
1201 STIRLING ROAD
DANIA FL 33004
USA
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