HomeMy WebLinkAboutInv# 12369923 - HACH COMPANY - 03/17/20211
DATE:
12369923
03/17/2021
INVOICE NUMBER
Page:
STEVENS, TANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
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These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Dr
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$782.06
12369923
NJCWATERDB
RPS-RPS**FedEx- -Ground
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
316337733-1
DATE:03/17/2021INVOICE NO
Net 30 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
COSTA, NATHAN
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
12369923 000380139 00000078206 031721
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PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
FERROVER, IRON REAGENT PK/100 62105769 164.7027.451
*TRACKING NUMBERS: 977184506941
SPADNS FLUORIDE ACCUVAC, PK/25 122506025 529.2044.102
*TRACKING NUMBERS: 977184506930
Mini Basketball Set 1MPR2005 0.000.003
*TRACKING NUMBERS: 977184506941
SUBTOTAL
TAX
693.90
0.00
782.06
NATHAN COSTA
ORDER CONTACT:
Notes:
(954) 924-6808 x 3616
INVOICE TOTAL
FREIGHT CHARGES 88.16
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS