HomeMy WebLinkAboutInv# 2798028 - PORT CONSOLIDATED - 06/02/2021PORT CONSOLIDATED
MIAMI. FORT LAUDERDALE .
WEST PALM . FORT PIERCE .
TAMPA. JACKSONVILLE
1.800.683.5823
MIAMI: (305)687-1266
FT LAUDERDALE: (954)522-1182
Account Number: 101920/001
Invoice Number: 2798028
Invoice Date: 06/02/21
Invoice REMIT TO
P.O. BOX 350430
FT LAUDERDALE, FL 33335-0430
FEIN: 59-1173292
Amount Due: $5,122.51
Due Date: 06/17/21
CITY OF DANIA BEACH NEF
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
PURCHASE ORDER : 2021 -00000028
TERMS: NET 15 DAYS
Shipping Address:
CITY OF DANIA BEACH (TW)
1201 STIRLING RD
THOMAS 757-375-7801
DANIA BEACH, FL 33004
COUNTY: BROWARD
ap@daniabeachfl.gov
tgoodman@daniabeachfl.gov
tstevens@daniabeachfl.gov
Product Product Description Delivered Quantity Unit Price Extended Price
Driver: GUILLERMO RIVAS Vehicle Code: 6643 Loc: 09/07A Salesperson;PORT HOUSE
Order Number: 2798028 BOL Number:154097198
E902/01 GASOHOL 87 ETHANOL10%/ BULK GALLONS 2,002.0000 $2.14880 $4,301.90
GFE FEDERAL EXCISE GAS TAX $0.18300 $0.00
GMF STATE MOTOR FUEL GAS TAX $0.18625 $372.87
POLLUTION GAS $0.02071 $41.47
LOCAL OPTION GAS BROWARD $0.20000 $400.40
L.U.S.T. E10 & FED OIL SPILL $0.00293 $5.87
$5,122.51
There is a 1 1/2% service charge per month for unpaid amounts over 10 days past
credit terms.It 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 above
\ named company or vessel and its owners.
Products Total:
Shipping / Freight Total:
Tax Total:
Total Due:
$4,301.90
$0.00
$820.61
$5,122.51