HomeMy WebLinkAboutInv# 9858418081 - BANK OF AMERICA - 04/05/2021GRAtrYGERtllrr-
2'131 SW 2nd St BLDG I
POMPANO BEACH, FL 33069-3100www.grarnger.com
THOMAS GOODMAN1201 Stirlinq Rd
Dania Beach-FL 33004-3555
BILL TO
CITY OF DANIA BEACH1201 STIRLING RDDANTA FL 33004-3555
PAGE I OF I
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
PO NUMSER:
CALLER:
CUSTOM€R PHONE:
ORDER NUMBER:
INCO TERMS:
9858418081
04t05t2021
NO AIIOUNT DUE
wEB1877472736
THOMAS G@DMAN
7573157AO1
1411111251
FOB ORIGIN
soLvftotl RE,EoES, AtiD fD aERfalN |9ARAANTy ANO OAT AOES UU''AI|ONS A IO Dt
EFFECI Af nGWEelG dO€A, Uirct tiE rrc@oRttEo tynsEREtvcE rlEf,E N.G S'ALE AE AVAN.ABLE Af WWW.GII,,IIIGER.COT
Thesd ilem6 are sold for dom(6lic consumption. lf exponed, purch€s€r assumos full FspoNibility for cornpllencs with USoxport controlg. Oiv€rsion contiery to US law prohibited_
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PAYMENT DUE -VISA RECORDS.
Pav invoicas online at:
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for at:
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INVOICE SUB TOTAL
CR. CARD OR CASH RECEIVED
613.12
6't 3.12
ANOUNT DUE $0.00
PO
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tTEt{ #oEscRlPTlo|l QUAI{TITY UIIIT PRICE
1 124614 BULL ROPE.PES/NYLON.1/2 IN. DIA.600 FTMANUFACTURER # AGBRl 260O
Delivery#:6504403778 Date: O4lOSl2O21
Carrier:-FDX GROUND No:of Pkos:1 Wt:51.000Ttt #:5143071 7042,1888
SHIPPED FROM: DC LOUISVILLE 009
B7O1 MINOR LANE.LOUISVILLE.KY 40219
1 61 3, '12 613.12
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