HomeMy WebLinkAboutInv# 164127971 - ULINE - 05/26/2023QTY
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 YAMIL SAIA FRT 05/26/23 05/26/23 NET 30 DAYS 05/26/23
SOLD TO:
Page 1 of 1
DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
DUPLICATE
INVOICE
SHIP TO:DANIA BEACH PUBLIC SERVICES
1201 STIRLING RD
DANIA BEACH FL 33004-3555
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 164127971
ORDER #: 1258709
1092093701641279712305260000419352
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 ENSURE PROPER CREDIT
CUSTOMER NAME CUSTOMER
NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE
DANIA BEACH PARKS & REC 10920937 164127971 05/26/23 419.35
PLEASE PAY FROM
THIS INVOICE
REFER TO THIS
INVOICE NUMBER
WHEN CONTACTING
US REGARDING
THIS TRANSACTION
SUB-TOTAL
285.00
SALES TAX
.00
SHIPPING/HANDLING
134.35
AMOUNT DUE
$ 419.35
ORDER PLACED BY: YAMIL LOBO
DLEN PRO #: 106962899703
1 KT H-4882 TIRE RACK - 96 X 18 X 84"285.00 285.00