HomeMy WebLinkAboutInv# 2226242 - HYDRAULIC SUPPLY COMPANY - 09/15/2021INVOICE
Branch:203 HSC FORT LAUDERDALE
2193985
Invoice Date Page
INVOICE
2226242
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY CO & IGS
954-845-1040
1 of 19/15/2021
Bill To:Ship To:
USA
DANIA, FL 33004
ATT: DON HANSEN- FLEET SERVICES
1201 STERLING ROAD
CITY OF DANIACITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
US
Customer ID:12327
Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number
Water Trailer 30 DAYS 10/15/2021 10/15/2021 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
1935616 Eric Held JDS9/15/2021
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
1.00 EA HOSE-ASSY-N EA 653.1340 653.13
1.0 1.0000
1.00
HOSE ASSY CONSISTING OF:
0.00
cd=.815
100'oal
Ordered As:HHH
1.00 EA 98441024 EA 12.1556 12.16
1.0 1.0000
1.00
APACHE 3/8 QD SET 3/8FPT
0.00
SUB-TOTAL:Total Lines:2 665.29
TAX 0.00:
U.S. Dollars
665.29AMOUNT DUE:INCOTERMS FCA:Origin
12.17.2242 - 11/12/15
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."