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Inv# 23804 - Playmore Recreational Products & Services. - 09/30/2024
Invoice Playmore West, Inc 10271 Deer Run Farms Road, Suite 1 Fort Myers, FL 33966 (239) 791-2400 (239) 791-2401 fax (888) 886-3757 toll free 23804 Ship To: Billed To: Thank you for your prompt payment! 0.00 Ta xable Amount: Sales Tax: Amount Due: Due Date: Te rms: License: Melaleuca Park- Shade Repair 836 NW 9th Avenue Dania Beach FL 33004 City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL 33004 CBC1252224 Purchase Order# 03/17/2024 Quote #19134 0.00 402.50 02/16/2024 Invoice#: Date: 0.00 Amount Paid: Invoice Total: 402.50 Net 30 Item Description Qty Rate Amount Apollo Cable and Hardware for 25' x 38' Cover 1 $335.00 $335.00 Freight Freight 1 $67.50 $67.50 10/14/2024