HomeMy WebLinkAboutInv# 371900118001 - ODP BUSINESS SOLUTIONS - 07/16/2024Contact Us
Customer Search Transaction List Home
Logged
In As
1011878 Logout
Copyright (c) 1998, 2017, Oracle and/or its affiliates. All rights reserved.
Bill Management
OU_US-CITY OF DANIA-16015
Privacy Statement
Favorites Settings
Invoice 371900118001
682.91
0.00
0.00
0.00
0.00
________
682.91
POD PDF Copy Activities Pay Apply Credits Email/Fax Copy
Invoice Information
Bill To Address
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 330043699
Ship To Address
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 330043699 USA
Remit To Address
PO Box 1413
Charlotte, NC 28201-1413
Please include the invoice number on all remittances and
include remittance copy with postal payments.
Invoice
371900118001
Billing Date Ship Date
16-Jul-2024 16-Jul-2024
Purchase Order
2023-00000348
Sales Order
371900118001
Shipping Reference Ship Via
0 NXT
Account Number Customer Location
27734047-00001-A0 BILLTO
Billing ID SPC (Store/Date/Reg/Trans)
16015
Attachments
None
Terms Due Date Salesperson Customer Contact Customer Phone Customer Fax
WKON040000N030 16-Aug-2024 Depot, Office
Line Num Catalog Item Num Description Quantity Shipped Unit Price Extended Amount
1 162340 INTERIORS FURNITURE PRODUCT 1 296.96 296.96
2 949109 INTERIORS FURNITURE FREIGHT 1 10.95 10.95
3 312765 INTERIORS FURNITURE INSTALL 1 375.00 375.00
Sub Total
Tax
Shipping
Total 682.91
Payment and Credits
Finance Charges
Outstanding balance as of 01-OCT-
2024 in USD
Click Contact Us to e-mail questions about this transaction.
Return to Account Details POD PDF Copy Activities Pay Apply Credits Email/Fax Copy
Dashboard Account Requests
10/1/24, 8:38 AM Invoice
https://gsiprdgb.na.odcorp.net/OA_HTML/OA.jsp?_rc=ARITRANSACTIONDETAILSPAGE&_ri=222&Ircustomertrxid=%7B!!Qjr2-1-VuDjLULr2CKp7NA…1/1