HomeMy WebLinkAboutInv# PC - 10904 - ODP BUSINESS SOLUTIONS - 05/23/2023REPRINT OF
ORIGINAL INVOICE
10000
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS, JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT INQUIRIES : (800) 721-6592
Federal ID # 86-2161688
INVOICE NUMBER AMOUNT DUE PAGE NUMBER
312379247001 806.06 1 OF 1
INVOICE DATE TERMS PAYMENT DUE
15-MAY-23 Net 30 16-JUN-23
Bill To:ATTN: ACCTS PAYABLE
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
330043699
Ship To:CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
27734047 Depot, Office TANIA STEVENS 312379247001 11-MAY-23 15-MAY-23
BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER
16015 4562 SASHA
RAMOS
CATALOG ITEM # /
MANUF CODE
DESCRIPTION /
CUSTOMER ITEM #
U/M
TAX
QTY
ORD
QTY
SHIP
QTY
B/O
UNIT
PRICE
EXTENDED
PRICE
7627935 DESK,L,60,HUTCH,ASHGRAY EA 1 1 0 806.060 806.06
SET002AG 7627935 Y
SUB-TOTAL 806.06
TIERED DISCOUNT 0.00
DELIVERY 0.00
MISCELLANEOUS 0.00
SALES TAX 0.00
ALL AMOUNTS ARE BASED ON USD
CURRENCY
TOTAL 806.06
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect.
Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.
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CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED
CITY OF DANIA 16015 312379247001 15-MAY-23 806.06
FLO 000160150 3123792470012 00000080606 1 2
PLEASE
SEND YOUR
CHECK TO:
ODP Business Solutions, LLC
PO BOX 1413
CHARLOTTE NC 28201-1413
PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO
ENSURE PROMPT CREDIT TO YOUR ACCOUNT.
PLEASE DO NOT STAPLE OR FOLD. THANK YOU
001-17-01-513-51-10