HomeMy WebLinkAboutInv# INV-001518 - WAPRO INC - 06/25/2025Wapro Inc Tel: (888) 927-8677
Suite 1950 sales@wapro.com
150 N. Michigan Ave wapro.com
Chicago, IL 60601
1
Sub Total 13,316.00
Total US $13,316.00
Balance Due US $13,316.00
Invoice Date :June 25, 2025
Terms :Net 30
Due Date :July 25, 2025
P.O.# :PO 2024-00000068 EST-
7080
Sales person :Richard Neal
Project State :Florida
Invoice
Invoice# INV-001518
Bill To
City of Dania Beach
City of Dania Beach
1201 Sterling Road PW
Dania Beach 33004, Florida
USA
Ship To
City of Dania Beach
1201 Sterling Road PW
Dania Beach 33004 Florida
USA
Subject :
SO-001494
#Item & Description Qty Rate Amount
1 WS193-S3-316-SHDC
WaStop inline check valve NPS 8" AISI 316ss short body with bracket mounting
for either end.
1
pcs
3,307.00 3,307.00
2 WS440-S3-316
WaStop Inline check valve NPS 18" AISI 316ss standard body with bracket
mounting.
1
pcs
9,809.00 9,809.00
3 Shipping
Miami to Dania Beach FL
Note: Both items currently in stock.
1 200.00 200.00
Notes
Thank you for your inquiry. Looking forward to working with you.
Credit Card
Wapro Inc Tel: (888) 927-8677
Suite 1950 sales@wapro.com
150 N. Michigan Ave wapro.com
Chicago, IL 60601
2
PLEASE NOTE: BE AWARE OF FRAUDULENT BEHAVIOUR. Wapro Inc will never contact you to ask what your unpaid balance is
and any bank changes will be announced through an official letter. Always check senders actual email address before giving
any information regarding payments or arrears.
Send check payment to
Wapro Inc
Suite 1950
150 N. Michigan Ave.
Chicago, IL 60601
Wire Payment Information
First American Bank
Routing Number: 071922777
Account Number: 7816167301
Terms & Conditions
Estimated shipping cost provided, actual shipping will be prepaid and added to your invoice.
Shipping from Doral, FL 33172
Please include applicable sales tax or provide your tax exempt certificate number with your purchase order.