HomeMy WebLinkAboutInv# 158091592 - ULINE - 12/28/2022Paid
106-52-01-552-51-10
QTY
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
10920937 KHA UPS GROUND 12/28/22 12/28/22 NET 30 DAYS 12/28/22
SOLD TO:
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DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
DUPLICATE
INVOICE
SHIP TO:DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 158091592
ORDER #: 84111041
1092093701580915922212280000081226
MAKE CHECK
PAYABLE AND
MAIL TO:
ULINE
ATTN: ACCOUNTS RECEIVABLE
PO Box 88741
Chicago IL 60680-1741
AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE $_________________
EXPLAIN DIFFERENCES ON REVERSE SIDE
IMPORTANT – PLEASE DETACH AND RETURN THIS
PORTION TO INSURE PROPER CREDIT
CUSTOMER NAME CUSTOMER
NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE
DANIA BEACH PARKS & REC 10920937 158091592 12/28/22 81.22
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN CONTACTING
US REGARDING
THIS TRANSACTION
SUB-TOTAL
60.00
SALES TAX
.00
SHIPPING/HANDLING
21.22
AMOUNT DUE
$ 81.22
ORDER PLACED BY: KHA WHITE DAVIS
MLONG
1 KT H-5746 CASTERS FOR STAINLESS STEEL WORKTABLE -
SET OF 4
60.00 60.00