HomeMy WebLinkAboutInv# PC - 21895 - JOHNSTONE SUPPLY - 10/29/2024The Ware Group Ship
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•' o SUPPLY
3224 SW 30TH AVE
DANIA BEACH FL 33312-6714
(954) 921-8070 Fax (954) 921-8746
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SOLD TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
85 CD e3 6 0 / 6 e
70739 Istock
10/29/24 IS013394990.002
ORDER TO: PAGE:sNU;;
DANI JOHNSTONE SUPPLY DANIA BEACH
3224 SW 30TH AVE
DANIA BEACH FL 33312-6714 1
(954) 921-8070 Fax (954) 921-8746
SHIP TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
954-924-6800 EXT 3671
Delmis Pnate
William Jones IPICK UP BACK IShp DANI Prc DANI 10/29/2 I No
................................................................................................................................................................................................................................................................................................
.....$t..Ah14Ui1........ ..
:::::::::::::::.::::::::::.:::::::::::: p1rSCRiP.; Ifi 1::::::::..::::::::::::::::::::.:::::::...:::::::::::::::: ftk.:. ::::::..................................
2ea tea _ P33-'047 1082247 BELT CLASSICAL A47 14.130 28.26
49.2IN(L) 1/2IN TOP WIDTH
Credit Card Information
*
*
* Mer
hant ID#
529000158217 TimeEDT/Date:
1:03:23 29
OCT 2024
* Carl
Number
1330 Card Type:
* Carl
Holder
ITY OF DANIA BEACH Auth Code: 070252
* Charge
Amoun
28.26 Charge Date: 1
/29/2024
*
*
*
*
* Sig
ature
*
*
* I a
ree to pay
above total amount according to carl
issuer agreement.*
*****
********
**
**********************************
**********
********
********** ORDER SUMMARY *********
Total Sales for Order 28.2
Remote Order Discount 0.0
Payments to Date -28.2
------------
Balance 0.0
**********************************
10/29/24 28.26 Credit Card E
C
qua -
Carl Kalkhran
`ar+estlandacapa/FaclWW* Manager
Filled by Checked by Pieces Subtotal 28.26
Customer Signature: Date: // S&H CHGS 0.00
Sales Tax 0.00
Overdue accounts will be charged 1.50% per month finance charge. WWW.JOHNSTONEWAREGROUP.COM
Amount Due 28.26