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Inv# 54911 - BANK OF AMERICA - 06/17/2021
INVOICE DATE 6/18/2021 INVOICE NO. 54911 BILL TO CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 W. DANIA BEACH BLVD DANIA, FL 33004-3643 SHIP TO S.O. No. 29588 PURCHASE ORDER NO. Willis TERMS VISA REP JPV SHIP DATE 6/17/2021 SHIP VIA Customer Pickup ENTERED BY CHC Balance Due Subtotal Sales Tax (0.0%) Payments/Credits P.O. Box 100727, Fort Lauderdale, FL 33310 Phone (954) 781-8400 Fax (954) 781-8434 ITEM CODE DESCRIPTIONQTY PRICE EACH AMOUNT Chain-3/16"-316... Stainless Steel Lifting Chain, 3/16" Size, Type 316 Stainless Steel 20 4.00 80.00 Chain-5/16"-316...Stainless Steel Lifting Chain, 5/16" Size, Type 316 Stainless Steel 60 8.00 480.00 Shackle-WideD-... Screw Post Wide-D Shackle, 3/16", 316 SS2 8.25 16.50 Shackle-WideD-...Screw Post Wide-D Shackle, 5/16", 316 SS4 10.50 42.00 REMIT TO: SOUTHEASTERN PUMP P.O. BOX 100727 FORT LAUDERDALE, FL 33310 $0.00 $618.50 $0.00 -$618.50