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HomeMy WebLinkAboutInv# 15548 - BANK OF AMERICA - 06/24/2021 v . Invoice .H EL SAND 1 �v2 5 690 INDL MPPLY Date Invoice# PO Box 0655 6/24/2021 15548 Chester Heights,PA 19017-0655 Bill To . 6,� Ship To Dania Beach Public Works Dania Beach Public Works Attn: AP/Luis Borgo Attn: Luis Borgo 1201 Stirling Road 1201 Stirling Road Dania Beach,FL 33004 Dania Beach,FL 33004 CREDIT CARD 954-924-3782 S.O. No. P.O. Number Terms Rep Ship EIN 13732 Net 30 LB 6/16/2021 Quantity Item Code Description U/M Price Each Amount 4 GCB911 Coil Brite - Free Rinsing Non Acid Coil Cleaner- gal 35.00 140.00 Gallons 12 APC0821 Power Coil-Flushing Action Odorless Aerosol Can 14.50 174.00 Cleaner 12 AEM011 Enza Matic- Aerosol Bacteria Odor Controller Can 14.91667 179.00 1 Shipping and Ha... Shipping and Handling ea 51.13 51.13 JUL 1 3 2021 or Akin Oz^• ro Total $544.13 Phone# E-mail Payments/Credits S544.13 844-350-1550 orders@homelandindustrialsupply.com Balance Due $0.00