HomeMy WebLinkAboutInv# 02668631 - COLLIFLOWER, INC. - 06/10/2025Colliflower Inc
Counter Order Invoice
Invoice #: 02668631 Customer ID: 715520 Date: 6/10/2025
Remit To
P O Box 826398
Philadephia, PA
19182-6398
USA
Bill To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Contact Info
Delivery Instr:
PO #:2605
Terms:030
Net Due Date:7/10/2025
Order #:
Order Date:6/10/2025
Pick Ticket #:
Primary Salesrep:
Taker:
Tracing #:--
PICKUP
ITEM QTY UOM DISP UNIT PRICE EXT PRICE
10125-6-6B-VS
CRIMP FITTING
Ordered As:
Serial Number:
Shipped: 1
Ordered: 1
Remaining: 0
EA $9.61 $9.61
17B25-8-6B
CRIMP FITTING
Ordered As:
Serial Number:
Shipped: 1
Ordered: 1
Remaining: 0
EA $17.71 $17.71
SUBTOTAL:$27.32
FRGHT/INS/HNDL:$0.00
AMOUNT DUE:$27.32