HomeMy WebLinkAboutInv# 56657 - THOR GUARD, INC - 03/31/2021Invoice Number:
Invoice Date:
Page:
B
I
L
L
Line Qty Shipped Part Number/Description Discount Price UM Extended Price
INVOICE
1193 Sawgrass Corp. Pkway
Sunrise, FL 33323-2847
(954) 835-0900
56657
03/31/21
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
ATTN: ACCOUNTS PAYABLE
S
H
I
P
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
ATTN: KALA GARDNER
Taxable:
Pmt Terms:
Account Cd:
Salesperson:
N
NET 15
DAN02
51
Purchase Order:
Ship Via:
FOB:
Job Number:
VERBAL- KALA GARDNER
UPS/J.YANCEY
SUNRISE
44000
Order Date: 03/01/21
Sales Ord No: 72940
Shipper No: 23730
03/01/21Ship Date:
1
THOR GUARD, INC.
<-
1.00 ASASEN02
ASA SENSOR 2%
0.00 $850.0000 $850.00
1.00 MISC
ASA SOFTWARE CHIPS
0.00 $0.0000 EA $0.00
1.00 AHASSYW-40
AIR HORN ASSY 40' WHITE
0.00 $800.0000 EA $800.00
1.00 SVC FAC
FACTORY REPAIR-PARTS/LABOR
0.00 $450.0000 EA $450.00
1.00 SVC FEE
HARDWARE
0.00 $50.0000 EA $50.00
1.00 SVC FEE
SERVICE CHARGE-ONSITE
0.00 $500.0000 EA $500.00
NON WARRANTY REPLACEMENT PARTS BY JOHN YANCEY
LOCATION: P.J MEALY PARK
Subtotal: $2,650.00
Total: $2,706.43
Freight: $56.43
Please remit to:
THOR GUARD, INC.
1193 Sawgrass Corporate Pkway
Sunrise, FL. 33323