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HomeMy WebLinkAboutInv# PC - 21878 - SHERWIN WILLIAMS - 10/01/2024_Dj "'3 e-dA'—'cA-e) 14 95 d. 3,b 0 a Y it 1WIN-WILLIAMS. u /o®� O DANIA�tore 702/43 19 N FEDERAL HWY DANIA FI. 33004 2801 (954)927-1620 Fax (954) 927-1573 www , silerw in-w111 iauis, crnn PAYMENT ON ACCT 2:05pm Tran # 0554-1 10/01/24 E25/15099 12 Kevin DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 Jab 1DANIA BEACH*CITY 4F 60.18 Trans,#: 0548-3 TOTAL ----�— $60.18 VISA (VISA CREDIT) -60.18 C/C# XXXXXXXXXXXX4330 Auth # 072991 Chip Read PIN Online AI0:0000000031010 Custaier Copy t> % Carl Kamcharan Pwka3Landacap9ff&cW0u IManapa SHERWIN-WILLIAMS. DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www.she rwin-wi11iams,com CHARGE 1:12pR1 Tran # 0548-3 10/01/24 E08/15099 11 Mario DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 DANIA BEACHCITY OF Tax Record Card 207487 6505-15398 B66WO1251 GALLON 066W1251 PI UTM EG EXTRA No Tax 1.00 9 49,99 49.99 Color: POW PP614-10 HATA 12- 69_ l2B BI Black 10 1 1 R2 Haroon 6 1 Y3 Deep Gold 2 17 1 1 Custan Sher -Color Furnula Hatch 6508-58491 994000538 4 INCH CS STRIPEWQVEN 03/8 No Tax 1.00 a 11.99 11.99 Discount (% 15.00) -1,80 Order # OE0170703A702743 SUBTOTAL BEFORE TAX 60,18 7,000% SALES TAX:1-103300400 6000 CHARGE , 18 Merchandise Received in Good Order by: VALENTIN NET PAYMENT DUE ON NOV. 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AN - 4:00 PH HOLIDAY -- FRIDAY 7:00 AM - 6:00 PH SATURDAY 0:00 AM - 5:00 PH