HomeMy WebLinkAboutInv# 2087048 - HYDRAULIC SUPPLY COMPANY - 04/20/2021INVOICE
Branch:203 HSC FORT LAUDERDALE
2057811
Invoice Date Page
INVOICE
2087048
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY CO & IGS
954-845-1040
1 of 14/20/2021
Bill To:Ship To:
US
DANIA, FL 33004
100 W. DANIA BEACH BLVD.
CITY OF DANIACITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
US
Customer ID:12327
Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number
512 30 DAYS 5/20/2021 5/20/2021 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
1826902 Eric Held HHS4/20/2021
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
1.00 EA FF13273 EA 6.9227 6.92
1.0 1.0000
1.00
EATON #20 FLARETITE SEAL
0.00
1.00 EA FF13570 EA 10.0569 10.06
1.0 1.0000
1.00
EATON #24 FLARETITE SEAL
0.00
SUB-TOTAL:Total Lines:2 16.98
TAX 0.00:
U.S. Dollars
16.98AMOUNT DUE:INCOTERMS FCA:Origin
* * * REPRINT * * *
12.17.2242 - 11/12/15
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."