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HomeMy WebLinkAboutInv# 1441422 - SOSMETAL PRODUCTS, INC. - 06/03/2021* * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 14414222945 E TIOGA ST Order # : 202443PHILADELPHIA PA 19134 Date : 06/03/2021Phone: 215-739-6200 Division: 1Fax : 215-423-1443 Branch : 1Page : 1Tr Type : IN SOLD TO:0132536 SHIP TO:0132536-1CITY OF DANIA BEACH TOM - FLEETACCOUNTS PAYABLE CITY OF DANIA FLEET100 W DANIA BEACH BLVD 1201 STIRLING RDDANIA, FL 33004 DANIA, FL 33004 Via: UPS GROUND Taken By: diane Cust PO#: THOMASFOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYSFrt: PREPAY AND ADD Job No. :Ship Dt : 06/03/2021Taxable: N Tax ID : NOTAX Req'd : 06/03/2021 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 811048-3 1 1 EA 49.53 EAULTRA MOLY BIT 1/2 49.5320 811028-3 1 1 EA 11.26 EAULTRA MOLY BIT 3/16 11.2630 811036-3 1 1 EA 19.86 EAULTRA MOLY BIT 5/16 19.8640 811024-3 1 1 EA 7.95 EAULTRA MOLY BIT 1/8 7.9550 10205-25 1 1 BX 13.35 BXHOSE CLAMPS 13.3560 210251-25 1 1 BX 16.28 BXHEAT SHRINK BUTT CONN 16.2870 210252-25 1 1 BX 18.60 BXHEAT SHRINK BUTT CONN 18.6080 53537-50 1 1 BX 18.30 BXDRILL N TAP SCREWS 18.3090 ROB13203X 2 2 EA 9.99 EAPREMIUM PUMP OIL-QUART 19.98100 ROB34724X 1 1 EA 78.59 EAFILTER 78.59 TRACKING NO.: 1Z1721410342781141 SUB TOTAL 253.70FREIGHT 16.82------------- ----------TOTAL 270.52 PRINTED: 06/16/2021 11:50:35 USER ID: tim