HomeMy WebLinkAboutInv# PC - 21550 - SHARE CORPORATION - 10/22/2024SHARE CORPORATION INVOICE
P.O.Box 245013 Invoice: 284409
Milwaukee, WI 53224 Invoice Date: 10/21/24
Due Date: 11/20/24
Thank you for your order, we truly appreciate your business! Customer No.: 5116637
Order No.: 193557
PO Number:
*** Woman Owned Small Business ***
Pace 1 of 1
BILL TO SHIP TO
CITY OF DANIA BEACH STREETS CITY OF DANIA BEACH STREETS
1201 Stirling Rd 1201 Stirling Rd
ATTN ACCTS PAY ATTN MURRAY
Dania Beach FL 33004-3555 Dania Beach FL 33004-3555
Sales Employee: Susan Mullen
Terms: NET 30 - C
Sales #: 905
Ship Via: UPS
Item No.
Description
UoM
Unit Price
Qty
Total
83080103
VANDAL MARK REMOVER
EA
$17.85
24
$428.40
25010103
YOU SWEATCHA! SUMMER COOLERS - 40 CT
EA
$20.90
12
$250.80
TL32801780
HI L LED WAND
EA
$80.00
2
$160.00
FREIGHT-NonTaxable
Freight-NonTaxable
EACH
$43.47
1
$43.47
For ACH-Direct Deposit Info. contact ar@sharecorp.com
Invoice No.: 284409 Balance Due: $882.67
Customer No.: 5116637 CITY OF DANIA BEACH STREETS
Approved tar
Phone: 1-800-776-7192 Fax: 1-800-927-2794 Email: ar@sharecorp.com
Subtotal
$882.67
Tax
$0.00
Total
$882.67
CreditApplied
$0.00
Balance Due
$882.67
Plese Send All Payments To:
Share Corporation
P.O.Box 8867
Carol Stream, IL 60197-8867
C./ APPROVED
Website www.sharecorp.com