HomeMy WebLinkAboutInv# CTW004025-1 - TREKKER TRACTOR LLC - 02/11/2021TREKKER TRACTOR, LLC
1150 BARNETT DRIVE
LAKE WORTH FL 33461
PARTS INVOICE
REPRINT
PAYMENT TERMS
NET 30 DAYS
INVOICE DATE
02/11/2021
INVOICE NO
CTW004025-1
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 : CTW004025
CONTACT NAME : THOMAS
DELIVERY TERMS :
SHIP B/O PART NUMBER /
Lot/Serial No
DESCRIPTION WRH PRICE CORE TOTAL
1 0 KHH10840 RESERVOIR COOLA 91.43 91.43
1 0 KHR2261 RESERVOIR 68.43 68.43
1 0 ZF PARTS FREIGHT AND HAN 15.00 15.00
PARTS
MISC CHARGES
159.86
15.00
SUBTOTAL
SALES TAX
174.86
0.00
INVOICE TOTAL (USD)174.86
THOMAS
Phone: 757-375-7801
tgoodman@daniabeachfl.gov
________________
PPT029742
Uploaded
4772828
1 of 4