HomeMy WebLinkAboutInv# 68713 - SOUTHERN SEWER EQUIPMENT SALES - 08/20/2021INVOICE
Date
8/20/2021
Invoice #
68713
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
TBA
Terms
NET 10 DAYS
Due Date
8/30/2021
Rep
AL
Ship
8/20/2021
Via
UPS
ORDERED BY
THOMAS
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $7,500 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
VAC-CON:06157232
MODEL #V312LHAE/1300
IN SERVICE DATE: 07/15
FAILURE DATE: 08/01/2021
UNIT #:
MILEAGE: 9825.3
PONY MOTOR: 682.1
CHASSIS HOURS: 2300.3
VIN #:1FVHG3CY9GHHB9358
10,000 LB GAUGE SAE/O RING BOTTOM PORT1 45.08 45.08624-0256
LABOR BY SOUTHERN SEWER: 8/16/2021 INSPECT
VACUUM SYSTEM. ADJUST REXROTH PUMP.
UNIT IS VACUUMING AT 5,700PSI @ 1,800 RPM.
REMOVED AND REPLACED VACUUM GAUGE.
2 115.00 230.00LABOR
$275.08