HomeMy WebLinkAboutInv# CTW003973-1 - TREKKER TRACTOR LLC - 02/25/2021TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
PARTS INVOICE
REPRINT
PAYMENT TERMS
NET 30 DAYS
INVOICE DATE
02/25/2021
INVOICE NO
CTW003973-1
CUSTOMER NO
BT0003116
CUSTOMER PO
FC720230
INVOICE TO:
CITY OF DANIA BEACH
100 W DANIA BCH BLVD
DANIA FL 33004
Check Number :
SHIP TO:
CITY OF DANIA BEACH
100 W DANIA BCH BLVD
DANIA FL 33004
SALESMAN : ADRIAN JESUS
PUIG
SHIP VIA : UPS GROUND
ORDER NO : CTW003973
CONTACT NAME : THOMAS
DELIVERY TERMS :
SHIP B/O PART NUMBER /
Lot/Serial No
DESCRIPTION WRH PRICE CORE TOTAL
1 0 87614808 ROCKER SWITCH 29.33 29.33
1 0 84291884 TUBE HYDRAULIC 179.40 179.40
PARTS
MISC CHARGES
208.73
0.00
SUBTOTAL
SALES TAX
208.73
0.00
INVOICE TOTAL (USD)208.73
757.375.7801
TGOODMAN@DANIABEACHFL.GOV
________________________
PPT029734
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