HomeMy WebLinkAboutInv# 3478662 - HYDRAULIC SUPPLY COMPANY - 06/04/2025INVOICE
HYDRAULIC SUPPLY COMPANY
Branch:203 HSC FORT LAUDERDALE (FL87) INVOICE
3478662 HSC 300 INTERNATIONAL PKWY Invoice Date I Page
HYDRAULIC SUPPLY ffiMPANY SUNRISE, FL 33325 6/4/2025 I 1 of2
us ORDER NUMBER
954-845-1040
CREDIT@HYDRAULIC-SUPPLY.COM
Bill To:
CITY OF DANIA
100 W . DANIA BEACH BLVD .
DANIA, FL 33004
us
Customer ID: 12327
PO Number
4504
Order Date Pick Ticket No
6/4/2025 3002793
Quantities
Ordered I Shivved I Remaining I uc:;:it Size
Carrier: BESTWAY
2.00 2.00 0 .00 EA
1.0
~ i:i
Ship To:
CITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
us
Term Description Net Due Date Disc Due Date
30 DAYS 07 /04/2025 07/04/2025
Primary Salesrep Name
Eric Held
Item ID
Item Description
Customer Line Number
Acct#:
HOSE-ASSY-N
HOSE ASSY CONSISTING OF
CD=.621
77-IN.
Pricing
UOM
Unit Size
Tracking#:
EA
1.0000
Ordered As: HHH
2.00 2.00 0 .00 EA HOSE-ASSY-N EA
1.0 HOSE ASSY CONSISTING OF 1.0000
MAIL PAPER CHECKS TO:
PO BOX 746619 Atlanta, GA 30374-6619
3700348
Discount Amount
0.00
Taker
FL935615
Unit Extended
Price Price
83 .1671 166.33
81.4245 162 .85
See Term s, Co nd itions, & Use of Products information on our website, https://www.hydraulic -supply.com/terms-and-eonditions
These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited. In accordance
with the U.S. Government, a Bill of Lading must be kept on file in order to substantiate the exe mption ofsales tax for product delivered outside the U.S.
Hydraulic Supply Company (HSC) is a division of Motion Industries
12.17.2242 - 11/12 /15
H5C
HYDRAULIC SUPPLY COM PANY
HYDRAULIC SUPPLY COMPANY
Branch:203 HSC FORT LAUDERDALE (FL87)
300 INTERNATIONAL PKWY
SUNRISE, FL 33325
us
954-845-1040
CREDIT@ HYDRAULIC-SUPPLY.COM
Quantities Item ID
I Shipped
Item Description I IUOM J ~ Customer Line Number Ordered Remaining Unit Size q
Tota l L ines: 2
CD=.621
73.50-IN .
Ordered As: HHH
INCOTERMS Origin
MAIL PAPER CHECKS TO:
PO BOX 746619 Atlanta, GA 30374-6619
INVOICE
INVOICE
3478662
Invoice Date I Page
6/4/2025 I 2 of 2
ORDER NUMBER
3700348
Pricing
UOM Unit
Price
Unit Size
SUB-TOTAL:
TAX:
AMOUNT DUE:
U.S. Dollars
Extended
Price
329 .18
0.00
329.18
See Terms, Conditio ns, & Use of Products in forma ti on on our we bsite, htt ps://www.hydraul ic-supply.com/term s-and-conditions
These commodities are exported from the United States in accordance with the Export Administration Regulations . Diversion contrary to U.S. Law is strictly prohibited. In accordance
with the U.S. Government, a Bill of Lading must be kept on file in order to substantiate the exemption of sales tax for product delivered outside the U.S .
Hydraulic Supply Company (HSC) is a division of Motion Industries
12 .17 .22 42-11/12/15