HomeMy WebLinkAboutInv# 2149342 - HYDRAULIC SUPPLY COMPANY - 06/23/2021INVOICE
Branch:203 HSC FORT LAUDERDALE
2118768
Invoice Date Page
INVOICE
2149342
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY CO & IGS
954-845-1040
1 of 16/23/2021
Bill To:Ship To:
USA
DANIA, FL 33004
ATT: DON HANSEN- FLEET SERVICES
1201 STERLING ROAD
CITY OF DANIACITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
US
Customer ID:12327
Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number
512 30 DAYS 7/23/2021 7/23/2021 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
1874976 Eric Held HAB6/23/2021
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
1.00 EA 1869X10S EA 19.9880 19.99
1.0 1.0000
1.00
BRASS #10 PTC A.B. #8 MP (SWIVEL) 90*
0.00
SUB-TOTAL:Total Lines:1 19.99
TAX 0.00:
U.S. Dollars
19.99AMOUNT DUE:INCOTERMS FCA:Origin
* * * REPRINT * * *
12.17.2242 - 11/12/15
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."