HomeMy WebLinkAboutInv# 0350054-IN - LACAL EQUIPMENT - 08/04/2021Invoice
Lacal Equipment, Inc
901 W. Pike Street
P.O. Box 757
Jackson Center, OH 45334
(937) 596-6106
Sold To:Ship To:
CITY OF DANIA BEACH-DPW
1201 STIRLING RD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH- DPW
100 W. DANIA BEACH
DANIA BEACH, FL 33004
Page:1
Invoice Number:
Invoice Date:
Salesperson:
Customer Numbe
0139
00-0040095
8/4/2021
0350054-IN
Order Number:
Order Date
0428088
8/4/2021
Confirm To:
THOMAS GOODMAN
Customer P.O.
511
Ship VIA
GROUND
F.O.B.Terms
Net 30 Days
Item Number Unit Price AmountOrderedShippedBack Ordered
GB MOTOR NUT, 1"- 20
EACH 21.7821.7801.00 1.00 0.00LS12238
GUTTER BROOM HUB
EACH 122.60122.6001.00 1.00 0.00LS5012584
COTTER PIN, 1/8" X 1-1/2",ZINC
EACH 0.230.2301.00 1.00 0.00LS10402
Net Invoice:144.61ORIGINAL INVOICE Less Discount:0.00NO STATEMENT WILL FOLLOW Freight:0.00
Sales Tax:0.00
144.61Invoice Total: