HomeMy WebLinkAboutInv# 6493779 - FORTILINE WATERWORKS - 05/07/2024INVOICE2
Invoice number:
Invoice date:
Due date:
Please remit payment to:
Warehouse:
Ship to:
15850 DALLAS PKWY
Dallas, TX 75248
Payment inquiries (704) 788-9800
Sold to:
Branch From Contract Order No.Shipping Method Customer Number Terms
PO No.Job Name Job No. SLS Due Date Ship Date
Product #Description UOM Shipped Unit Price Shipped price
Page
No returns accepted without prior authorization. Authorized returns
are subject to restock fees. Special order items are not returnable.
All claims must be filed with the carrier. All sales are subject to
the terms and conditions of sale printed on this page and the back of
INVOICE
*reprint*
Amount due
Tax
Freight
fuel/other
Total Duethe original invoice.
Ordered Back Ordered
Extended
Federal Tax ID# 57-0819190
6493779
5/07/24
FORTILINE, INC
PO BOX 744053
ATLANTA, GA 30374-4053
FORTILINE POMPANO BEACH
2250 N ANDREWS AVE
64937796493597 213000
AYM13474602B22 1"X3/4" ANG BALL VLV PJXMSN EA
NO LEAD 74602B-22
C/O LINE # 00160
AYM176100MW22 1" BALL VLV PJCXMSN 76100MW-22 EA
NO LEAD
C/O LINE # 00220
AYM3476100MW22 3/4 BAL VLV PJCXMSN 76100MW-22 EA
NO LEAD
C/O LINE # 00230
AYM11276101W 1-1/2 BALL VLV FIPXFIP 76101W EA
NO LEAD
C/O LINE # 00190
AYM17475822 1" CPLG PJCXPJC NO LEAD EA
74758-22
C/O LINE # 00040
AYM1127475822 1-1/2" CPLG PJCXPJC 74758-22 EA
NO LEAD
C/O LINE # 00050
AYM1127476122 1-1/2 CPLG PJCXPJC 90 74761-22 EA
NO LEAD
Continue
1
6
3
10
2
27
3
3
752.40
445.08
1,003.90
483.58
820.80
305.13
425.04
125.4000
148.3600
100.3900
241.7900
30.4000
101.7100
141.6800
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
JH6
CITY OF DANIA BEACH
1201 Stirling rd
Dania Beach, FL 33004
075 Our Truck
.6/05/24 5/03/24
NET 30 DAYS
6
3
10
2
27
3
3
0
0
0
0
0
0
0
Continued
6/05/24
2025-000002512025-00000251
INVOICE2
Invoice number:
Invoice date:
Due date:
Please remit payment to:
Warehouse:
Ship to:
15850 DALLAS PKWY
Dallas, TX 75248
Payment inquiries (704) 788-9800
Sold to:
Branch From Contract Order No.Shipping Method Customer Number Terms
PO No.Job Name Job No. SLS Due Date Ship Date
Product #Description UOM Shipped Unit Price Shipped price
Page
No returns accepted without prior authorization. Authorized returns
are subject to restock fees. Special order items are not returnable.
All claims must be filed with the carrier. All sales are subject to
the terms and conditions of sale printed on this page and the back of
INVOICE
*reprint*
Amount due
Tax
Freight
fuel/other
Total Duethe original invoice.
Ordered Back Ordered
Extended
Federal Tax ID# 57-0819190
6493779
5/07/24
FORTILINE, INC
PO BOX 744053
ATLANTA, GA 30374-4053
FORTILINE POMPANO BEACH
2250 N ANDREWS AVE
64937796493597 213000
C/O LINE # 00080
AYM17476122 1" 90 PJCXPJC 74761-22 EA
NO LEAD
C/O LINE # 00090
4,500.89
.00
.00
.00
4,500.89
2
6 264.9644.1600
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
JH6
CITY OF DANIA BEACH
1201 Stirling rd
Dania Beach, FL 33004
075 Our Truck
.6/05/24 5/03/24
NET 30 DAYS
15 9
.00
6/05/24
2025-00000251