HomeMy WebLinkAboutInv# 9955137113 - BANK OF AMERICA - 07/31/2021PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
806197828
9955137113
07/07/2021
NO AMOUNT DUE
PO NUMBER:MARLON ZAPATA
CALLER:MARLON ZAPATA
CUSTOMER PHONE:9549246800
ORDER NUMBER:1419423163
INCO TERMS:FOB ORIGIN
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
36J177
CABLE TIE,35.4 IN,PK50
MANUFACTURER # 36J177
6 25.12 150.72
36J167
CABLE TIE,17.7 IN,NATURAL,PK50
MANUFACTURER # 36J167
6 13.08 78.48
49XX75
HANDHELD FLASHLIGHT,LED,700 LUMENS
MANUFACTURER # 49XX75
3 36.04 108.12
48RH39
CLAMP METER,DIGITAL,LCD,800 HZ,TRMS
MANUFACTURER # FLUKE-902 FC/WWG
1 374.09 374.09
22EN49
KNEELING MAT,22 X 12 IN,BLACK
MANUFACTURER # 22EN49
1 15.83 15.83
4CR41
TONGUE AND GROOVE PLIER,12" L
MANUFACTURER # 440
1 12.20 12.20
4CR40
TONGUE AND GROOVE PLIER,10" L
MANUFACTURER # 430
1 10.75 10.75
10J865
LOCKING PLIER SETS,PLAIN GRIP,2 PCS
MANUFACTURER # 37
1 26.47 26.47
INVOICE SUB TOTAL 776.66
CR. CARD OR CASH RECEIVED 776.66
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $0.00NO PAYMENT DUE -- PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS.
NO PAYMENT DUE - THIS INVOICE FOR YOUR RECORDS
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE
PAGE 2
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
806197828
9955137113
07/07/2021
NO AMOUNT DUE
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
Delivery #6514750895 Date Shipped:07/07/2021
PICKED UP FROM: POMPANO BEACH BRANCH 481
2131 SW 2nd St BLDG 8,POMPANO BEACH,FL 33069-3100