HomeMy WebLinkAboutInv# PCI220709 - PC CONTROLS, INC - 06/01/2021Invoice
Date
6/1/2021
Invoice #
PCI220709
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Water Treatment Plant
Nate Costa
PC Controls Inc
132 NE 30th Street
Wilton Manors, FL 33334
P.O. Number
2019-00000043
Terms
Net 30
Due Date
7/1/2021
Technician
JES
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # (954) 563-0919
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Delivered to Site (LOC)5/27/2021
Each 80631 LPP-T Hose NR10-50 Complete with 2
O-rings (NC) 80713
1 1,994.80 1,994.80
Freight Shipping Charges1 87.85 87.85
$2,082.65
$2,082.65
$0.00