HomeMy WebLinkAboutInv# PC - 18491 - Acom Solutions - 06/20/20241
Stevens, Tania
From:store@orderprintersupplies.com on behalf of orderprintersupplies.com
<store@orderprintersupplies.com>
Sent:Monday, June 17, 2024 9:51 AM
To:Stevens, Tania
Subject:Order Confirmation
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.
CustomerID# 6610
Thank you for your order. Your order number is 10543, placed 06/17/2024 at 06:47AM.
Bill To:
City of Dania Beach - Finance
Tania Stevens
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
9549246800 x3671
tstevens@daniabeachfl.gov
Ship To:
City of Dania Beach - Finance
Tania Stevens
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
9549246800 x3671
Payment Info:
Credit Card: Visa
Tania Stevens
************4562
Shipping Method:
5 Day Ground
Order Details:
Code Item Qty Price Grand
Total
35-503V21-
BG
Blue-Green Bottom Check, Secure Blank Check Stock, 2
Perforations with Control Numbers 1 $170.00 $170.00
Subtotal: $170.00
Sales Tax: $14.14
Shipping
Cost: $32.00
Grand
Total: $216.14
001-17-01-513-47-10