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Inv# 2025-00000032 - BANK OF AMERICA - 01/31/2025
City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: P-Card Monthly Sign-Off Sheet (this page) Bank of America statement Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”. Cardholder (print)Signature Date Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order Signatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. TO BE COMPLETED BY FINANCE Cassi Waren 2.6.25 RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 January 01, 2025 - January 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $3,533.22 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $3,533.22 Payment Information Statement Date ............................................ 01/31/25 Credit Limit ..................................................... $5,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $3,533.22 THIS IS NOT A BILL - DO NOT PAY Account Information Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Important Messages Global Card Access - your card information whenever, wherever and however you need it. From the dashboard, you can quickly check your credit limit, balance, available credit and recent card activity. Other features like View PIN, Change PIN, Lock Card and Alerts help you keep your card secure. For added convenience, you can easily view or download your current statement up to 12 months of past statements. Visit www.bofa.com/globalcardaccess to register your card and start using Global Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/02 12/30 PAYPAL *GAME RUNNER 402-935-7733 FL 24027625001067148757942 5945 429.00 01/08 01/07 Amazon.com*ZP1140SV1 Amzn.com/billWA 24692165007109093422000 5942 19.98 01/10 01/09 AMAZON MKTPL*ZP49Z3Y51 Amzn.com/billWA 24692165009100417500215 5942 32.28 01/13 01/11 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165011101696002564 5964 87.35 01/13 01/13 AMAZON MKTPL*Z551D4FD0 Amzn.com/billWA 24692165013103357851097 5942 35.99 01/14 01/13 AMAZON MKTPL*ZG3VU1C02 Amzn.com/billWA 24692165013103795268110 5942 299.70 01/14 01/14 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165014104117997864 5964 66.42 01/21 01/21 AMAZON MKTPL*Z530E0QQ1 Amzn.com/billWA 24692165021100003803423 5942 22.96 01/23 01/23 AMAZON MKTPL*Z55I85WH1 Amzn.com/billWA 24692165023101469794526 5942 102.50 01/23 01/23 AMAZON MKTPL*ZC66Q1H52 Amzn.com/billWA 24692165023101535668704 5942 8.59 01/24 01/23 AMZN Mktp US*ZC9V038S2 Amzn.com/billWA 24692165023101997300614 5942 2,245.04 Account Number: XXXX-XXXX-XXXX-5135 January 01, 2025 - January 31, 2025 Total Activity ............................................................. $3,533.22 Ca rdholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291108925135 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RODRICK BROWN CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 02/05/25 2/5/2025 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711). Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: ● The company name, cardholder name and account number in question. ● The dollar amount of the suspected error. ● A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 January 01, 2025 - January 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/27 01/24 PUBLIX #788 DANIA FL 24137465025001601345408 5411 19.50 01/30 01/29 AMZN Mktp US*ZC81J9OY1 Amzn.com/billWA 24692165029103904043562 5942 148.71 01/30 01/30 AMAZON MKTPL*Z72PY9BH2 Amzn.com/billWA 24692165030104514717683 5942 15.20 RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 January 01, 2025 - January 31, 2025 Page 4 of 4 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner Cassi Waren 001-72-07-572-52-20 Winter Camp Final Details for Order #112-3474665-1769802 Order Placed: January 6, 2025 Amazon.com order number: 112-3474665-1769802 Order Total: $19.98 Business order information Omnia: R-TC-17006 Shipped on January 7, 2025 Items Ordered Price 2 of: Franklin Sports Inflated Football - Junior Size, Extra Grip-Rite Youth 1 Footballs Synthetic Leather Perfect for Kids - Black/Optic, Sold by: Amazon (seller profile) Business Price Condition: New $9.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $19.98 Shipping & Handling: $0.00 ----- Total before tax: $19.98 Sales Tax: $0.00 ----- Total for This Shipment: $19.98 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $19.98 Shipping & Handling: $0.00 ----- Total before tax: $19.98 Estimated Tax:$0.00 ----- Grand Total: $19.98 Credit Card transactions Visa ending in 5135: January 7, 2025: $19.98 To view the status of your order, return to Order Summary . 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Type text here 001-72-572-52-20 Rising Stars Supplies Final Details for Order #112-5394257-8215449 Order Placed: January 9, 2025 Amazon.com order number: 112-5394257-8215449 Order Total: $32.28 Business order information Omnia: R-TC-17006 Shipped on January 9, 2025 Items Ordered Price 2 of: SUPERUS Facial Interface & Face Cover Pad for Oculus Quest 2, Sweat-Proof PU Foam Cushion - VR Accessories for Meta Quest 2, Compatible with Oculus Quest 2 Original Spacer Sold by: SUPERUS Global (seller profile) Business Price Condition: New $16.14 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $32.28 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $32.28 Sales Tax: $0.00 ----- Total for This Shipment: $32.28 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $32.28 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $32.28 Estimated Tax:$0.00 ----- Grand Total: $32.28 Credit Card transactions Visa ending in 5135: January 9, 2025: $32.28 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 1 Up Gaming QTY 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 01/10/25 01/10/25 VISA 01/10/25 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 #: 187736045 ORDER #: 27230078 NOTE: ORDER PLACED BY: RODRICK BROWN INTERNET SUB-TOTAL 70.00 SALES TAX .00 SHIPPING/HANDLING 17.35 AMOUNT DUE PAID IN FULL 1 EA S-10512P HARD HAT - PINK 10.00 10.00 6 EA S-10512BLU HARD HAT - BLUE 10.00 60.00 CHARGED TO VISA ENDING IN 5135 $87.35 001-72-01-572-52-20 Hard Hats Final Details for Order #112-8868048-6917859 Order Placed: January 9, 2025 Amazon.com order number: 112-8868048-6917859 Order Total: $35.99 Business order information Omnia: R-TC-17006 Shipped on January 12, 2025 Items Ordered Price 1 of: E-Z Ink (TM Compatible Toner Cartridge Replacement for Brother TN660 TN630 High Yield to use with HL-L2300D HL-L2380DW H L-L2320D DCP-L2540DW HL-L2340DW HL-L2360DW MFC-L2720DW Printer (Black, 4 Pack) Sold by: CartridgeCanvas shop (seller profile) Business Price Condition: New $35.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $35.99 Shipping & Handling: $0.00 ----- Total before tax: $35.99 Sales Tax: $0.00 ----- Total for This Shipment: $35.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $35.99 Shipping & Handling: $0.00 ----- Total before tax: $35.99 Estimated Tax:$0.00 ----- Grand Total: $35.99 Credit Card transactions Visa ending in 5135: January 12, 2025: $35.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-51-10 Office Supplies Final Details for Order #112-9997599-8733827 Order Placed: January 13, 2025 Amazon.com order number: 112-9997599-8733827 Order Total: $299.70 Business order information Omnia: R-TC-17006 Shipped on January 13, 2025 Items Ordered Price 13 of: Hooshing 2PCS Cheerleading Pom Poms Blue and Silver Professional Cheer Pom Poms with Baton Handle for Team Spirit Sports Dance Cheering Kids Adults Sold by: hooshing (seller profile) Business Price Condition: New $19.98 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $259.74 Shipping & Handling: $0.00 ----- Total before tax: $259.74 Sales Tax: $0.00 ----- Total for This Shipment: $259.74 ----- Shipped on January 13, 2025 Items Ordered Price 2 of: Hooshing 2PCS Cheerleading Pom Poms Blue and Silver Professional Cheer Pom Poms with Baton Handle for Team Spirit Sports Dance Cheering Kids Adults Sold by: hooshing (seller profile) Business Price Condition: New $19.98 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $39.96 Shipping & Handling: $0.00 ----- Total before tax: $39.96 Sales Tax: $0.00 ----- Total for This Shipment: $39.96 ----- Payment information Type text here 001-72-03-572-52-20 Dance Program Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$299.70 Shipping & Handling:$0.00 ----- Total before tax:$299.70 Estimated Tax:$0.00 ----- Grand Total:$299.70 Credit Card transactions Visa ending in 5135: January 13, 2025: $299.70 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. QTY 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 Final Details for Order #112-4160866-0087420 Order Placed: January 17, 2025 Amazon.com order number: 112-4160866-0087420 Order Total: $22.96 Business order information Omnia: R-TC-17006 Shipped on January 20, 2025 Items Ordered Price 1 of: QWORK 3/8" Galvanized Screw Pin Anchor Shackles, 10 Pack D-Ring Shackles, Galvanized Steel Body 2204lbs Towing Capa city, Red Sold by: QWORK (seller profile) Business Price Condition: New $22.96 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $22.96 Shipping & Handling: $0.00 ----- Total before tax: $22.96 Sales Tax: $0.00 ----- Total for This Shipment: $22.96 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $22.96 Shipping & Handling: $0.00 ----- Total before tax: $22.96 Estimated Tax:$0.00 ----- Grand Total: $22.96 Credit Card transactions Visa ending in 5135: January 20, 2025: $22.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-46-50 Playground Supplies Final Details for Order #112-8275892-0281027 Order Placed: January 22, 2025 Amazon.com order number: 112-8275892-0281027 Order Total: $102.50 Business order information Omnia: R-TC-17006 Shipped on January 22, 2025 Items Ordered Price 2 of: 50 Packs Instant Ice Cold Pack (6" x 4.5") - Disposable Instant Ice Packs for Injuries | Cold Compress Ice Pac k for Pain Relief, Swelling, First Aid, Toothache, Athletes & Outdoor Activities Sold by: All Sett Health (seller profile) Business Price Condition: New $32.99 1 of: Scotch TL901X Thermal Laminator, 1 Laminating Machine, Gray, Laminate Recipe Cards, Photos and Documents, For Home, Offi ce or School Supplies, 9 in. Sold by: Amazon (seller profile) Condition: New $27.93 1 of: Outus 59 Feet Black History Month Bulletin Board Kente Borders Kente Classroom Decorations African Worthwhile Commemorat ion Festival Bulletins Wall Decor African American Celebration Party Sold by: Tenjage (seller profile) Condition: New $8.59 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $102.50 Shipping & Handling: $0.00 ----- Total before tax: $102.50 Sales Tax: $0.00 ----- Total for This Shipment: $102.50 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $102.50 Shipping & Handling: $0.00 ----- Total before tax: $102.50 Estimated Tax:$0.00 ----- Grand Total: $102.50 Credit Card transactions Visa ending in 5135: January 22, 2025: $102.50 001-72-03-572-52-20 First Aid To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-6170222-7113817 Order Placed: January 22, 2025 Amazon.com order number: 112-6170222-7113817 Order Total: $8.59 Business order information Omnia: R-TC-17006 Shipped on January 22, 2025 Items Ordered Price 1 of: Outus 59 Feet Black History Month Bulletin Board Kente Borders Kente Classroom Decorations African Worthwhile Commemorat ion Festival Bulletins Wall Decor African American Celebration Party Sold by: Tenjage (seller profile) Condition: New $8.59 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $8.59 Shipping & Handling: $0.00 ----- Total before tax: $8.59 Sales Tax: $0.00 ----- Total for This Shipment: $8.59 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $8.59 Shipping & Handling: $0.00 ----- Total before tax: $8.59 Estimated Tax:$0.00 ----- Grand Total: $8.59 Credit Card transactions Visa ending in 5135: January 22, 2025: $8.59 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-51-10 Building Supplies Final Details for Order #112-2442831-4001034 Order Placed: January 23, 2025 Amazon.com order number: 112-2442831-4001034 Order Total: $2,245.04 Business order information Omnia: R-TC-17006 Shipped on January 23, 2025 Items Ordered Price 10 of: SFIHOME Round Folding Table, Indoor Outdoor Plastic Dining Table with Handle for Picnic Wedding (Black, 60") Sold by: SFIHOME (seller profile) Condition: New $236.32 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $2,363.20 Shipping & Handling: $0.00 Promotion Applied: -$118.16 ----- Total before tax: $2,245.04 Sales Tax: $0.00 ----- Total for This Shipment: $2,245.04 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $2,363.20 Shipping & Handling: $0.00 Promotion applied: -$118.16 ----- Total before tax: $2,245.04 Estimated Tax:$0.00 ----- Grand Total: $2,245.04 Credit Card transactions Visa ending in 5135: January 23, 2025: $2,245.04 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 Building Supplies 001-72-03-572-52-20 Rising Stars Supplies Final Details for Order #112-2502585-3558641 Order Placed: January 28, 2025 Amazon.com order number: 112-2502585-3558641 Order Total: $148.71 Business order information Omnia: R-TC-17006 Shipped on January 29, 2025 Items Ordered Price 4 of: Playkids 66" Fully Coated Chains (Commercial/Residential Grade) + Free Quick Links for Swing Set Playground (Green) Sold by: Playkids (seller profile) Condition: New $29.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Two-Day Shipping Item(s) Subtotal: $119.96 Shipping & Handling: $34.75 Discount Applied: -$6.00 ----- Total before tax: $148.71 Sales Tax: $0.00 ----- Total for This Shipment: $148.71 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $119.96 Shipping & Handling: $34.75 Promotion applied: -$6.00 ----- Total before tax: $148.71 Estimated Tax:$0.00 ----- Grand Total: $148.71 Credit Card transactions Visa ending in 5135: January 29, 2025: $148.71 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-46-50 Playground Supplies Final Details for Order #112-9352777-3446630 Order Placed: January 29, 2025 Amazon.com order number: 112-9352777-3446630 Order Total: $15.20 Business order information Omnia: R-TC-17006 Shipped on January 29, 2025 Items Ordered Price 1 of: CableCreation 2-Pack 10 Feet Angled 2-Slot Non-Polarized Angle Power Cord (IEC320 C7 to Nema 1-15P), 3M/Black Sold by: CableCreation (seller profile) Business Price Condition: New $15.20 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $15.20 Shipping & Handling: $0.00 ----- Total before tax: $15.20 Sales Tax: $0.00 ----- Total for This Shipment: $15.20 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $15.20 Shipping & Handling: $0.00 ----- Total before tax: $15.20 Estimated Tax:$0.00 ----- Grand Total: $15.20 Credit Card transactions Visa ending in 5135: January 30, 2025: $15.20 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 Building Supplies