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HomeMy WebLinkAboutInv# I3036368 - ALLIED UNIVERSAL CORP. - 08/07/2025INVOICE Invoice Date:8/7/2025 Invoice No:I3036368 Order Date:7/31/2025 Ship Date:8/5/2025 Customer ID:122687000 001 Salesperson:SAM KORNBLUM __________ __________ BILL TO: CITY OF DANIA Attn: 954-924-3747 WATER PLANT P O BOX 1708 DANIA FL 33004 SHIP TO: CITY OF DANIA Attn: KEN GIBBS X312 1201 STERLING RD DANIA FL 33004 F.O.B. POINT CUSTOMER ORDER #SHIP VIA TERMS DELIVERY TICKET # TSU NET 30 DAYS O3288404 SITE 02 ALLIED UNIVERSAL (MEDLEY)ORDERED BY: PART NUMBER QTY ORDERED UNITS QTY SHIPPED QTY BO PRICE DISC %EXT. PRICE 6810 4,051.000 GAL 4,051.000 0.000 1.570 0.00 6,360.07 COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER 91467 1.000 EACH 1.000 0.000 0.000 0.00 0.00 FUEL SURCHARGE 5501 4,051.000 GAL 4,051.000 0.000 0.004 0.00 14.83 Superfund Excise Tax-Gal 10.5% REMIT TO Allied Universal Corporation 3901 N.W. 115th Avenue Miami, FL, 33178 Phone: (305) 888-2623 Fax: (305) 885-4671 EIN: 59-0776285 Sales Total:6,374.90 Tax Total:0.00 3288404 TOTAL 6,374.90 Page: 1 of 1 PO # 2025-00000150