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HomeMy WebLinkAboutInv# PC - 16956 - KAPLAN EARLY LEARNING CO - 03/20/20241 Mercado, Karla From:Kaplan Early Learning Company <info@kaplanco.com> Sent:Tuesday, March 19, 2024 10:06 PM To:Mercado, Karla Subject:Kaplan Web Order#:QT499173 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. Shipment Confirmation Thank you for championing play with Kaplan Early Learning Company! The below information confirms your shipment. We're for play and all of its possibilities. If there is anything else we can do to bring more play to the children in your care, let us know. Visit our self-service page or live chat with one of our Customer Service Professionals Monday - Friday 8:00AM - 7:00PM ET. For your convenience, we have provided the details of your shipment below. Order Date: 03/15/2024 Order Number: 0009360601 Ship Date: 03/19/2024 Invoice Number: 0006872731 CONTACT INFORMATION Karla Mercado BILLING INFORMATION CITY OF DANIA 100 W DANIA BEACH BLVD DPR Dania Beach, FL 33004 View Tracking and Invoices SHIP TO: PJ MELI PARK AQUATIC COMPLEX 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 2 ITEM QTY PRICE TOTAL Karla Mercado CAROLINA 10 SECTION LOCKER 2 $725.36 $1,450.72 SubTotals: $1,450.72 INVOICE TOTALS Total: $1,450.72 Shipping (UPS): $217.61 Grand Total: $1,668.33 Kaplan Early Learning Company 1310 Lewisville Clemmons Rd Lewisville, NC 27023 1-800-334-2014 www.kaplanco.com Follow us: Copyright © Kaplan Early Learning Company. All rights reserved.