HomeMy WebLinkAboutInv# 9856134987 - BANK OF AMERICA - 04/03/2021ffi PAGE 1 CF 1
2131 SW 2nd St BLOG 8
POMPANO BEACH, FL 33069-3100
www.gralnger_com
SHIP TO
THOMAS GOODMAN1201 Sti.lino Rd
Dania BeactiFL 33004-3555
BILL TO
CITY OF OANIA BEACH1201 STIRLING RD
DANTA FL 33004-3555
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
PO NUMBER:
CALLER:
CUSTOMER PHONE:
ORDER NUMAER:
INCO TERMS:
9856134987
04t01t2021
NO AMOUNT DUE
slocx
THOMAS GOODMAN
7 5737 57801
1410923953
FOB ORIGIN
soLufto{ REUEDES, AND (t4 CERfAtl WARRANrY ANO DA A6ES UMtTAftONS AlrD Dl
EFF€CT AT N$ N'E OF THE oIo€R, WHICH AFT IUCOAPORAIEO 8Y ftFERENCE IIEn!IN,
OF SALE ARE AVAILABI.E AI WWW.ERANGER.C,,,
Thos€ items ate sold for domestic @nsumption. lf exported, purchaser assllmes full rcsponsibility for conpliance \yjth US
oxport controls. Diversion contrary lo US law prohibited.
R.Drint
Pav invoices online at:
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at:
THANK YOUI FEr ruraER s!-rr5o2!o
IOR OUESrfo{s Aaour tHfft lxvolcE oR AccoUNT $LL I -E00-17 2-1613
INVOICE SUB TOTAL
UK. (/AAU UK UAsI-I KEUTIVEU
16.00
16.00
ANOUNT DUE $0.00NO PAYMENT DUE -VISA
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ITEH *oEscRrPTto QUAITTTY UI{IT PRICE
12U711 AIR FILTER COMBO, 3 9/16 IN.MANUFACTURER # 1OOO12
Deliverv#:6504220200 Dale: 0410112021Carrier: UPS GROUND No:ot Pkos:1 Wt: 0.350T* #:123705570395215537
SHIPPED FROM: WEST PALM BEACH BRANCH 482
18OO N. FLORIDA MANGO RD,,WEST PALM BEACH,FL 33409-6406
1 16.00 16.00
llllo PAYMFIT nlrF - THIS lnvo|cF FOR YOIrR nFCORDS
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