HomeMy WebLinkAboutInv# 68186 - SOUTHERN SEWER EQUIPMENT SALES - 07/06/2021INVOICE
Date
7/6/2021
Invoice #
68186
Bill To
CITY OF DANIA
FINANCE DEPARTMENT
100 WEST BEACH BLVD.
DANIA, FL 33004
Ship To
CITY OF DANIA
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
512
Terms
NET 10 DAYS
Due Date
7/16/2021
Rep
AL
Ship
6/22/2021
Via
UPS
ORDERED BY
THOMAS
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $7,500 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
REAR DOOR HINGE ASSY ADJUSTABLE1 666.70 666.70711-51441
SEALED CAM ROLLER BEARING5 52.31 261.55690-1770
SHIPPING NOT INCLUDED IN PRICING1 77.59 77.59FREIGHT
TGOODMAN@DANIABEACHFL.GOV
$1,005.84