HomeMy WebLinkAboutInv# 6557311 - 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
6557311
6/28/24
FORTILINE, INC
PO BOX 744053
ATLANTA, GA 30374-4053
FORTILINE RIVIERA BEACH
6759 WHITE DRIVE
65573116526825 213000
1PEC100B250 1"X100' CTS BLUE PE 250PSI FT
TUBING
C/O LINE # 00040
240.00
.00
.00
.00
240.00
1
400 240.00.6000
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
019 Our Truck
2025-00000251 7/28/24 6/26/24
400 0
.00
7/28/24