HomeMy WebLinkAboutInv# 56568 - THOR GUARD, INC - 03/18/2021Invoice Number:
Invoice Date:
Page:
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Line Qty Shipped Part Number/Description Discount Price UM Extended Price
INVOICE
1193 Sawgrass Corp. Pkway
Sunrise, FL 33323-2847
(954) 835-0900
56568
03/18/21
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
ATTN: ACCOUNTS PAYABLE
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CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
ATTN: RAFAEL ACOSTA
Taxable:
Pmt Terms:
Account Cd:
Salesperson:
N
NET 15
DAN02
33
Purchase Order:
Ship Via:
FOB:
Job Number:
VERBAL - RAFAEL ACOSTA
PAT BENNETT
SUNRISE
44061
Order Date: 03/12/21
Sales Ord No: 73022
Shipper No: 23767
03/12/21Ship Date:
1
THOR GUARD, INC.
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1.00 ASASEN02
ASA SENSOR 2% - 110'
0.00 $850.0000 $850.00
1.00 MISC
SOFTWARE CHIPS
0.00 $0.0000 EA $0.00
1.00 SVC FAC
FACTORY REPAIR-PARTS/LABOR
0.00 $450.0000 EA $450.00
1.00 VOTRELBRKBD-AS
VOT RELAY BRK BASE-ASSY
0.00 $150.0000 EA $150.00
1.00 AHASSYW-40
AIR HORN ASSY 40' WHITE
0.00 $800.0000 EA $800.00
100.00 WIR305
AQ224 2COND 18AWG (UL) STROBE
0.00 $1.0000 FT $100.00
2.00 STROBEASSY-40B
AMBER STROBE/PLATE/CABLE ASSY
0.00 $300.0000 $600.00
1.00 SVC FEE
HARDWARE
0.00 $150.0000 EA $150.00
1.00 SVC FEE
SERVICE CHARGE-ONSITE
0.00 $850.0000 EA $850.00
NON WARRANTY REPLACEMENT PARTS BY PAT BENNETT & JOHN YANCEY
LOCATION: FROST PARK
Subtotal: $3,950.00
Total: $3,950.00
Freight: $0.00
Please remit to:
THOR GUARD, INC.
1193 Sawgrass Corporate Pkway
Sunrise, FL. 33323