HomeMy WebLinkAboutInv# l1713692 - ALLIED UNIVERSAL CORP. - 07/01/2021INVOICE
BILL TO:
SHIP TO:
Order Date
Customer Id
Ship Date
Invoice No.
Invoice Date
7/1/2021
I1713692
CITY OF DANIA
P O BOX 1708
DANIA, FL 33004 CITY OF DANIA
1201 STERLING RD
DANIA, FL 33004
__________
__________
6/22/2021
6/28/2021
122687000 001
1Page
Sam KomblumSalesperson
1
7/1/2021
PAGE 1
F.O.B. POINT SHIP VIA TERMS
UNITS QTY SHIPPED
TSU NET 30 DAYS
SITE 02 ALLIED UNIVERSAL (MEDLEY)
DISC %EXT. PRICEPRICEQTY ORDEREDPART NUMBER QTY BO
NATE
CUSTOMER ORDER #DELIVERY TICKET #
O1879866
ORDERED BY:
GAL 4,245.000 0.5590 0.00 2,372.966810 0.000 4,245.000
COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER
EACH 1.000 0.0000 0.00 0.0091467 0.000 1.000
FUEL SURCHARGE
Sales Total
Tax Total
TOTAL
2,372.96
0.00
2,372.96
REMIT TO:Allied Universal Corp
3901 NW 115 AVE
MIAMI, FL 33178
PH: (800) 437-8715
FAX: (305) 885-4671
EIN: 59-07762851879866