HomeMy WebLinkAboutInv# 9868666190 - BANK OF AMERICA - 04/20/2021GRAtrYGER
213 t SW 2nd St BLDGSPOMPANO BEACH, FL 33069-3100www.grainggr.com
BILL TO
CITY OF DANIA BEACH1201 STIRLING RODANrA FL 33004-3555
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GRA|NGER ACCOUNT NUMBER 806197828
INVOICE NUMEER
INVOICE DATE
9868666190
04t14t2021
NO ATOUNT DUE
SHtp TO PONUMBER: beachCALLER: THOMAS GOODMAN
THOMAS GOODMAN oUSToMERPHoNE: 7573757a01
1201 Stidino Rd ORDER NUMBER: 1412051252
Dania B€acliFL 33004-3555 rNco TERMS: Foa oRtctN
invoicss onlin€ al;.gr'/,rg€'.cJ/,tlnw,iclnt
at:
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The€e items eag 6old for dom€stic consumption. It exportod, purchassr asrum€B full a€sponsibillty for compliance wjth USotport clnlrola. DiveBion contrary to US law prohiblted.
Ra!.lnt
ANOUNT DUE t0.00
t9
uftc t |rEt{ *DESCRIPTIOI{QUAI{TITI UTIIT PRICE TOTAL
1 124614 BULI- ROPE.PES/NYLON.1/2 IN, 0IA.600 FTMANUFACTURER # AGBR12600
Delivery#:6505574263 Dat6i O4l'1412021Ca.rier: UPS GROUND No:ot Pkqs:'l Wt:51.000T* #:'12Y625A50365578592
SHIPPED FROM: DC MINOOKA 005
70 1 GRATNGER WAy.M|NOOKA.tL 60447-9998
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,2&t V65()
613.12 6't3.12
INVOICE SUB TOTAL 613.12
CR. CARD OR CASH RECEIVED 613.12
lAlto payt|EN? nlrF - T|.|ts mvo|eF Fot yoltR nFcoRns
APPROVED
Fernando J. Rodriguez
- Public services Director
FOi COTXEI|T! OR CltAtOE OF ADDREEa, EI{IIR t{FORXATtOit O|| REVnSE gDC