HomeMy WebLinkAboutInv# PC - 23759 - ULINE - 01/14/2025QTY
ORDERED U/M BACK
ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED
PRICE
1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741
CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE
10920937 RODRICK UPS GROUND 01/13/25 01/13/25
VISA 01/13/25
SOLD TO:
Page 1 of 1
DANIA BEACH PARKS & REC
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
DUPLICATE
RECEIPT
SHIP TO:DANIA BEACH CW THOMAS PARK
100 NW 8TH AVE
DANIA BEACH FL 33004-2758
THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015
ULINE FED ID#: 36-3684738
INVOICE #: 187831108
ORDER #: 30080862
NOTE:
ORDER PLACED BY: RODRICK BROWN
INTERNET
SUB-TOTAL
50.00
SALES TAX
.00
SHIPPING/HANDLING
16.42
AMOUNT DUE
PAID IN FULL
5 EA S-10512P HARD HAT - PINK 10.00 50.00
CHARGED TO VISA ENDING IN 5135 $66.42
001-72-01-572-52-20
Hard Hats