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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