HomeMy WebLinkAboutInv# 9877654740 - BANK OF AMERICA - 04/23/2021ffi
2131 SW 2nd St BLDG 8POMPANO B€ACH, FL 33069-31OOwww.grarngor.com
PAGE 1 CF 1
GRAINGER ACCOUNT NUMB€R
INVOICE NUMBER
INVOICE DATE
98776547 40
04t22t2021
NO AMOUNT DUE
SHtp TO PONUMBER: 612CALLER: THOMAS GOOOMAN
THOMAS GOODMAN CUSTOMER PHoNE: 7573757401
1201 Stirlino Rd ORDER NUMBER: 1412559877
Dania BeaoliFl 33004-3555 lNcoTERMs: Foa oREIN
BILL TO
CITY OF DANIA BEACH1201 STIRLING RD
DANIA FL 33004-3555
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VISA .THIS INVOICE FOR YOUR
fh€€6 items er6 sold tor domestic cDnsumption. lt €xport6d. purche3€r assum€s full r€sporcibillty for compliancc with US
expo contrcb. Divofsion cont.ary lo US law prohibitod.
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FoR OUEAnO.rs ABOr,'r fir3 L{VOlcE OR Acc.ot l{I c^lt 1-800-172-1613
INVO|CESUATOTAL 83.'13
CR. CARD OR CASH RECEIVED 83.13
A''OUNT DUE $0.00
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1 575U't 5 TARP CRANK,GROUND LEVEL
MANUFACTURER # 3020293
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