HomeMy WebLinkAboutInv# PC - 24487 - ULINE - 02/21/2025QTY
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 02/20/25 02/20/25
VISA 02/20/25
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 #: 189438145
ORDER #: 29342787
NOTE:
ORDER PLACED BY: RODRICK BROWN
INTERNET
SUB-TOTAL
182.50
SALES TAX
.00
SHIPPING/HANDLING
92.75
AMOUNT DUE
PAID IN FULL
9 EA S-19457 ULINE BLEACH - 1 GALLON BOTTLE 6.50 58.50
6 EA S-14793W HEAVY DUTY WET MOP HEAD - 32 OZ,
WHITE
13.50 81.00
1 PK S-7743 BLACK UV STABILIZED NYLON CABLE TIES -
18", 175 LB
43.00 43.00
CHARGED TO VISA ENDING IN 5135
$275.25
001-72-03-572-52-60
Building Supplies