HomeMy WebLinkAboutInv# PC - 12682 - J.C. WHITLAM MANUFACTURING CO - 08/02/2023CAUTION: This email originated from outside the City of Dania Beach. Do not click links or
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Receipt from Whitlam Paint Company
Receipt #1450-9551
AMOUNT PAID
$1,145.99
DATE PAID
Aug 2, 2023, 9:10:05 AM
SUMMARY
AUGUST PAINT $1,145.99
Amount charged $1,145.99
If you have any questions, contact us at mark@whitlampaint.com or
call at +1 330-334-2524.
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Page 1 of 1Your Whitlam Paint Company receipt [#1450-9551]
8/2/2023mhtml:file://C:\Users\aifedi\AppData\Local\Microsoft\Windows\INetCache\Content.Outloo...
GL # 001-72-01-572-52-23
12- 5 gallon buckets on White Athletic Field Paint
$68.90 each = $826.80
319.19 for freight