HomeMy WebLinkAboutInv# PC - 16880 - ULINE - 03/21/2024QTY
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 RODRICK UPS GROUND 03/20/24 03/20/24
VISA 03/20/24
SOLD TO:
Page 1 of 1
DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
DUPLICATE
RECEIPT
SHIP TO:DANIA BEACH CW THOMAS PARK
100 NW 8TH AVE
DANIA BEACH FL 33004-2758
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 175862180
ORDER #: 14109266
NOTE:
ORDER PLACED BY: RODRICK BROWN
INTERNET
SUB-TOTAL
300.00
SALES TAX
.00
SHIPPING/HANDLING
49.22
AMOUNT DUE
PAID IN FULL
8 EA S-23807 GOJO® GREEN CERTIFIED FOAMING SOAP
REFILL BOTTLE - 1,250 ML
28.00 224.00
2 CT S-7127 ULINE DELUXE MULTI-FOLD TOWELS 38.00 76.00
1 EA S-23923 GOLF UMBRELLA .00 .00
THIS ITEM AT NO CHARGE
CHARGED TO VISA ENDING IN 5135
$349.22
001-72-03-572-52-60
Building Supplies