HomeMy WebLinkAboutInv# PC - 21153 - ID WHOLESALER - 10/22/2024Credit Card Invoice
Date
10/22/2024
Sale #
CC7317698
Bill To
City of Dania Beach
Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Ship To
City of Dania Beach
Monica Terrazas
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
PAID by CCARD ± This invoice is for your records only. Thank you for your business!
Account Manager
Sara Ehlenfeldt
Order Number
SO214361355
GSA #Customer #
1111737564
Ship Via
FedEx Ground®
Tracking #
709788731848
Currency
USD
Online Order #
431451867
Item
IDP-659366
Quantity
2
Units
Single
Description
IDP YMCKO Full Color and -
Overlay w/Cleaning Roller(250)
Price
72.59
Amount
145.18
Serial Number
Subtotal
Shipping Cost (FedEx Ground®)
Total
145.18
0.00
$145.18
CC7317698