HomeMy WebLinkAboutInv# 2228332 - HYDRAULIC SUPPLY COMPANY - 09/17/2021INVOICE
Branch:203 HSC FORT LAUDERDALE
2194730
Invoice Date Page
INVOICE
2228332
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY CO & IGS
954-845-1040
1 of 19/17/2021
Bill To:Ship To:
US
DANIA, FL 33004
100 W. DANIA BEACH BLVD.
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
SWEPER 30 DAYS 10/17/2021 10/17/2021 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
1937281 Eric Held HHS9/17/2021
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
2.00 EA HOSE-ASSY-N EA 106.6763 213.35
1.0 1.0000
2.00
HOSE ASSY CONSISTING OF:
0.00
cd=.968; 44"oal, 1aa8frb8 x 1aa8fr8
Ordered As:HHH
SUB-TOTAL:Total Lines:1 213.35
TAX 0.00:
U.S. Dollars
213.35AMOUNT 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."