HomeMy WebLinkAboutInv# 6536521 - FORTILINE WATERWORKS - 06/28/2024INVOICE2
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
6536521
6/28/24
FORTILINE, INC
PO BOX 744053
ATLANTA, GA 30374-4053
FORTILINE POMPANO BEACH
2250 N ANDREWS AVE
65365216526825 213000
AYM3476101W 3/4" BALL VLV FIPXFIP 76101W EA
NO LEAD
C/O LINE # 00060
2PEC100B250 2"X100' CTS BLUE PE 250PSI FT
TUBING
C/O LINE # 00030
LEAD 12 WEEKS
345BN 3/4"X5" BRASS NIPPLE EA
C/O LINE # 00120
346BN 3/4"X6" BRASS NIPPLE EA
C/O LINE # 00130
344BN 3/4"X4" BRASS NIPPLE EA
C/O LINE # 00110
343BN 3/4"X3" BRASS NIPPLE EA
C/O LINE # 00100
34CBN 3/4XCLOSE BRASS NIPPLE EA
C/O LINE # 00080
342BN 3/4"X2" BRASS NIPPLE EA
C/O LINE # 00090
Continue
1
15
200
7
7
7
7
7
7
1,097.85
414.00
51.87
63.07
43.12
33.32
19.60
24.92
73.1900
2.0700
7.4100
9.0100
6.1600
4.7600
2.8000
3.5600
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
2025-00000251 7/27/24 6/26/24
15
200
7
7
7
7
7
7
0
0
0
0
0
0
0
0
Continued
7/27/24
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
6536521
6/28/24
FORTILINE, INC
PO BOX 744053
ATLANTA, GA 30374-4053
FORTILINE POMPANO BEACH
2250 N ANDREWS AVE
65365216526825 213000
34FMW16PK100 3/4 FIBER MTR WASH 1/16 100PK PK
C/O LINE # 00150
IN LIEU OF /09605987027
100 PER BAG
1,774.85
.00
.00
.00
1,774.85
2
G 2 27.1013.5500
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
2025-00000251 7/27/24 6/26/24
2 0
.00
7/27/24