HomeMy WebLinkAboutInv# 0084711-IN - CONTAINER SYSTEMS & EQUIPMENT CO., INC. - 07/19/2021INVOICE
Container Systems & Equipment Co., Inc.
506 Bellevue Ave.
P.O. Box 249
Daytona Beach, FL 32115
Phone: (386) 253-5555
Fax: (386) 253-8537
Sold To:Ship To:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
Apply To Inv.Invoice No.Invoice Date:Customer No.
CDANIABCH7/19/20210084711-IN
BUYER
THOMAS
FEDEX FREIGHT Net 30 days
ITEM NO.
UNIT
PRICE EXTENSION
QTY
ORDERED
QTY
SHIPPED
QTY
BACK ORD
PURCHASE ORDER NO.
VERBAL
TERMSF.O.B.SHIP VIADATE SHIPPED
7/12/2021
DATE REQUESTED SALES ORDER NO.SALESPERSONLOCATION
Art000
DESCRIPTION
WACO
506178..BLOWER WHEEL ASSY, COATED 31 6,482.99 6,482.99 1 1 0
506177L..500X BLOWER HSG W/LINER & LIP 4,494.00 4,494.00 1 1 0
5010937..SEAL-BLOWER HOUSING- 10 FT 17.00 17.00 1 1 0
5019064..SEAL/SUCTION--500X 212.00 212.00 1 1 0
505313..SUCTION TUBE SEAL 37.00 37.00 1 1 0
SUBTOTAL
11,242.99
FREIGHT
454.65 11,697.64
INVOICE TOTAL
PLEASE REMIT
THIS AMOUNT
Return material will be accepted only with prior approval of Container Systems and Equipment Co., Inc.
Material must be in original containers and is subject to a 15% restocking charge.
Our terms are Net 10th PROX. All past due invoices will be subject to a 1-1/2% monthly (18% per annum)
finance charge. Any account not paid in full according to our terms will be placed on a C.O.D. basis.
In the event the seller prevails in any action to enforce the terms hereof, the purchaser agrees to pay all
0.00 0.00
STATE TAX COUNTY TAX