HomeMy WebLinkAboutInv# 2834676 - PORT CONSOLIDATED - 06/24/2021PORT 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 / 003
Invoice Number: 2834676
Invoice Date: 06/24/21
Invoice REMIT TO
P.O. BOX 350430
FT LAUDERDALE, FL 33335-0430
FEIN: 59-1173292
Amount Due: $ 496.00
Due Date: 07/24/21
CITY OF DANIA BEACH NEF
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
PURCHASE ORDER : 2021 -00000028
TERMS: NET 30 DAYS
Shipping Address:
FLEET GARAGE - LUBE ONLY
1201 STIRLING RD
THOMAS 757-375-7801
DANIA BEACH. FL 33004
COUNTY: BROWARD
ap@daniabeachfl.gov
tgoodman@danlabeachfl.gcv
tstevens@daniabeachfl.gov
!■ n-i 1 i-
Product Product Description Delivered Quantity Unit Price Extended Price
Driver: HUMBERTO INFANTE Vehicle Code: 7294 Loc: 01 Salesperson:BRIAN SADOWSKI
Order Number: 2834676 BOL Number;2834676
238011/120 CHV ULTRA-DUTY GREP 2/120 LB. KEG 1.0000 $496.00000 $496.00
$496.00
Sales Tax
Description Amount Due
SALES T/0( BROWARD $0.00
There is a 1 1/2% service charge per month for unpaid amounts over 10 days past
credit 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 above
named company or vessel and its owners.
Products Total:
Shipping / Freight Total;
Tax Total:
Total Due:
$496.00
$0.00
$0.00
$496.00