HomeMy WebLinkAboutInv# PC - 23426 - WEBSTAURANT STORE - 12/31/2024WebstaurantStore
Sales Invoice
Order Number User ID Date Ordered
106105905 43323281 12/31/2024 at 10:44 AM
Bill To
Denise Greenstein
Dania Beach Community Redevelopment
Agency
100 W. Dania Beach Blvd
Dania, FL 33004
Ship To
Denise Greenstein
Dania Beach Community Redevelopment
Agency
100 W. Dania Beach Blvd
Dania, FL 33004
Shipping Method
Second Day
Your Contact Customer PO Customer Phone
help@webstaurantstore.com (954) 924-6801
Item Number Descrip on Unit Price QTY Est. Tax Total
176CRUET6 Choice 6 oz. Oil and Vinegar Cruet with Pourer $0.79 70 $0.00 $55.30
Subtotal:$55.30
Shipping & Handling:$29.29
Es mated Tax:$0.00
Total:$84.59
Balance Due:$0.00
Payment Method: visa - XXXX0403 - $84.59
Thank you for your business!
WebstaurantStore
40 Cita on Lane
Li tz, PA 17543
717-392-7472
Note: The above address is for billing purposes
only. For ques ons regarding returns, visit your
account at
h ps://www.webstaurantstore.com/myaccount
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