HomeMy WebLinkAboutInv# PC - 18158 - ID WHOLESALER - 05/08/2024 (2)Credit Card Invoice
Date
5/7/2024
Sale #
CC7248370
Bill To
City of Dania Beach
Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Ship To
City of Dania Beach
Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
PAID by CCARD – This invoice is for your records only. Thank you for your business!
Credit Card #Payment Method
Web CC ID
Order Number
SO214227394
GSA #Customer #
1111737564
Tracking #
709788558952
Currency
USD
Online Order #
431402142
Account Manager
Sara Ehlenfeldt
Ship Via
FedEx Ground®
Item
IDP-659366
Quantity
1
Units
Single
Description
IDP YMCKO Full Color and -
Overlay w/Cleaning Roller(250)
Price
72.59
Amount
72.59
Serial Number
Subtotal
Shipping Cost (FedEx Ground®)
Total
72.59
0.00
$72.59
CC7248370