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GRATNGER ACCOUNT NUMB€R 806197828
2'131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100www.grarnger.com
INVOICE NUMBER
INVOICE DATE
9857098058
04t02t2021
NO AMOUI{T DUE
SHtp TO PoNUMBER: 5509CALLER: THOMASGOOD AN
THOMAS GOODMAN oUSToMER PHoNE: 7573757e01
1201 Stirlino Rd oRDER NUMBER: 1411025014
Dania 8€acliFL 33004-3555 rNcO TERMS: FoB oRtctN
BILL TO
CITY OF DANIA SEACH1201 STIRLING RDDANIA FL 33004-3555 Pay invoicss onlln€ al:
w * w, g'!h?{,d. @m llnv oh ing
up for paperloss invoicing at:
rHANK YOU, FE ruxtt€i !6-lr!02!0
FOR OUEanON8 Arour ftts ||.votcE oR accour{r cal! 1-800-172-1613
solunof, FEir€otEs, A/vo a cEaTAN wARF!r'.Nt t A O DArAO'S UNtfiAnONS AND Dl
EFFECr Af nE ntE * ItE oaDen, wqtcH aft |/fcfipoealEo IyaEFEGTE TGREIN.R S OF Sa[E,/tiE ^y {,laaf af vww.9,EAwaEa.(pl
TNVOTCE SU8 TOTAL 148.25
CR. CARD OR CASH RECEIVED 148.25
Theae items 6ra sold for dome6tic consumption. lf 6xportod. purchas€a assum€ full respoBibility for compliancs with USexport controla. Div€rsion contrery to IJS law prohlbited.
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ANOUNTU'E $0.00NO- PAYMENT
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IT€T *DESGRiPT|o'I AUANIITY UNIT PRICE TOTAL
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AtR HOSE.3/4',t.D..50 FT.
MANUFACTURER # 4XR6O
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Defivery#:6504271793 Date: 0410212021Carrier: UPS GROUND No:of Pkos: l Wt: 20.750Trk # t2SX879403S5222587
SHIPPED FROM: HIALEAH BRANCH 484
7200 NW 37TH AVE..MtAMt.FL 33147-5838
1
1
r 43.90
4.35
143.90
4.3 5
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I Fernando J RodriSuez
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