HomeMy WebLinkAboutInv# 2787396 - PORT CONSOLIDATED - 05/17/2021PORT CONSOLIDATED
MIAMI. FORT LAUDERDALE .
WEST PALM . FORT PIERCE .
TAMPA. JACKSONVILLE
■1.800.683.5823MIAMI: (305)687-1266
FT LAUDERDALE; (954)522-1182
Account Number; 101920/001
Invoice Number; 2787396
Invoice Date: 05/17/21
Invoice REMIT TO
P.O. BOX 350430
FT LAUDERDALE, FL 33335-0430
FEIN; 59-1173292
Amount Due: $3,012.19
Due Date: 06/01/21
CITY OF DANIA BEACH NEF
100 W. DANIA BEACH BLVD
DANIA BEACH. FL 33004
Shipping Address:
CITY OF DANIA BEACH (TW)
1201 STIRLING RD
THOMAS 757-375-7801
DANIA BEACH. FL 33004
PURCHASE ORDER;
TERMS;
2021-00000028
NET 15 DAYS
COUNTY; BROWARD
ap@daniabeachfl.gov
tgoodman@daniabeachfl.gov
tstevens@daniabeachfl.gov
Product Product Description Delivered Quantity Unit Price Extended Price
Driver; JOSE C CORDERO
Order Number; 2787396
Vehicle Code; 4408 Loc; 002462 Salesperson;
BOL Number;
PORT HOUSE
2787396
914/01 DYED ULTRA LOW SULFUR DS/BULK GALLONS
POLLUTION DIESEL
L.U.S.T. DIESEL & FED OIL SPILL
1.200.0000 $2.48630
$0.02071
$0.00314
$2,983.56
$24.86
$3.77
Item Note;CALL BEFORE DELIVERY
$3,012.19
Comment: DYED DIESEL FUEL. NONTAXABLE USE ONLY. PENALTY FOR TAXABLE USE
Sales Tax
Description Amount Due
SALES T/\X BROWARD $0.00
There is a 1 1/2% service charge per month for unpaid amounts over 10 days pastcredit terms.lt Is agreed that in the event this bill must be turned over for collection,the cost of collection, attorneys fee and court costs will be paid for by the abovenamed company or vessel and its owners.
Products Total;Shipping / Freight Total;
Tax Total;
Total Due:
$2,983.56
$0.00
$28.63
$3,012.19