HomeMy WebLinkAboutInv# PC - 15042 - S & S WORLDWIDE - 12/20/2023Credit Card
Receipt
Date Cash
Sale #
Payment
Method Subsidiary CC
Holder
Credit Card
#Check#PO
#
Sales Order
#
12/20/2023 CS288663 VISA
S&S
Worldwide
Inc. USA
Bryshawn
Williams ************3723 CC
Sales Order
#SO101949377-
001
Total Sales Freight Sales Tax Invoice Total
$839.98 $0.00 $0.00 $839.98
From:Customer Service
To:Williams, Bryshawn
Subject:Your S&S Worldwide Credit Card Receipt - CS288663
Date:Wednesday, December 20, 2023 10:42:01 AM
CAUTION: This email originated from outside the City of Dania Beach. Do not
click links or open attachments unless you recognize the sender and expect the
content.
P.O. BOX 516
Colchester, CT 06415
PHONE: 800-243-9232
FED. I.D. 06-0520020
WWW.SSWW.COM
Our purpose is to improve the social
fabric by helping people play and
learn.
BILL TO:SHIP TO:
Attention: Accounts Payable
Dania Beach Pks & Recr
100 W Dania Beach Blvd
Dania FL 33004-3699
Frost Park Rec Plex
300 NE 2nd St
Dania FL 33004-4804
Item Number Item Description U/M Qty
Ord.Unit Price Amount
AP222 S&S Worldwide Tie Dye Easy
Festival Easy Pack Ea 2 $419.99 $839.98
Total Amount Received: $839.98
Please Note: This is not an invoice.
001-7209-574-4810 Art Festival