HomeMy WebLinkAboutInv# INV-000291 - WAPRO INC - 07/13/20211
Wapro Inc Tel: (888) 927-8677
Suite 1950 sales@wapro.com
150 N. Michigan Ave wapro.com
Chicago, IL 60601
Sub Total 7,950.00
Total $7,950.00
Balance Due $7,950.00
Invoice Date :July 13, 2021
Terms :Net 30
Due Date :August 12, 2021
P.O.# :Master Quote #2021-
00000218, EST-3603
Sales person :Richard Neal
Invoice
Invoice# INV-000291
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach 33004, FL
USA
Ship To
1201 Sterling Road PW
Dania Beach 33004 FL
USA
#Item & Description Qty Rate Amount
1 WS590-S2-316
WaStop NPS 24" S Ser. SS316 Soft
1
pcs
7,800.00 7,800.00
2 Freight cost 1
pcs
150.00 150.00
Notes
Thanks for your enquiry. Looking forward to working with you.
Credit Card
Send check payment to
Wapro Inc
Suite 1950
150 N. Michigan Ave.
Chicago, IL 60601
Wire Payment Information
JP Morgan Chase Bank
Routing Number: 071000013
Account Number: 974331928
Terms & Conditions
Estimated shipping cost provided, actual shipping will be prepaid and added to your invoice.
Allow 3 to 5 days for delivery.
Please include applicable sales tax or provide your tax exempt certificate number with your purchase order.