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Home My WebLink AboutInv# 22924580 - BANK OF AMERICA - 09/21/2021Sold To: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, BROWARD, FL USA 33004-3643 954-924-3704 954-651-5066 HQ Invoice Reprint Invoice Number:22924580 Salesperson:Jesse Buchakjian Cashier:Jesse Buchakjian Date:09/21/2021 12:30 PM Tax Resale # 1:85-8012740099C-9 7/31/22 Sld S/O Lay P/U Part Number Description Price Sold Now Special Order Bin 0 2 0 0 50610-HR3-A20 STEP $8.89 $0.00 $9.80 0 1 0 0 50611-HR3-A20 BRACKET, R. STEP $21.89 $0.00 $21.01 0 1 0 0 50612-HR3-A20 BRACKET, L. STEP $21.89 $0.00 $21.01 0 1 0 0 80121-HR3-A20ZA SPH GUARD, R. *NH1*$44.89 $0.00 $43.27 0 1 0 0 80122-HR6-A60ZA SPH GUARD, L. *NH1*$47.89 $0.00 $46.06 Subtotal $0.00 $154.34 Less Discount ($0.00)($13.19) Sales Tax $0.00 $0.00 Invoice Total $0.00 $141.15 Amount To Collect Now $0.00 $141.15 Total Amount Due $141.15 ---------- 8CC Parts and Sales $141.15 v7712 No returns without a copy of receipt. No returns on electrical parts, tubes, tires, Helmets, CD's/DVD's and eyewear. All sales are final after 30 days. No returns without a return authorization number-you must call for a return authorization number. Return authorization numbers are valid for 15 days. All items must be in original, undamaged package. 20% restock fee applied on all returned items. All sales final on discontinued, sale, and closeout items. All returns are subject to inspection for determination of credit. No cash refunds. ABSOLUTELY NO RETURNS ON SPECIAL ORDER ITEMS OR NON-STOCKING ITEMS. Ordered For: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, BROWARD, FL USA 33004-3643 954-924-3704 954-651-5066 HQ Special Order Reprint Special Order Number:763184 Salesperson:Jesse Buchakjian Cashier:Jesse Buchakjian Original Invoice Number:22924580 Date:09/21/2021 12:30 PM Tax Resale # 1:85-8012740099C-9 7/31/22 Qty Part Number Sup Cat Bin Description Price Sold Now Bin 2 50610-HR3-A20 HO HHP STEP $4.90 $9.80 1 50611-HR3-A20 HO HHP BRACKET, R. STEP $21.01 $21.01 1 50612-HR3-A20 HO HHP BRACKET, L. STEP $21.01 $21.01 1 80121-HR3-A20ZA HO HHP SPH GUARD, R. *NH1*$43.27 $43.27 1 80122-HR6-A60ZA HO HHP SPH GUARD, L. *NH1*$46.06 $46.06 Order Amount $141.15 Item Total $141.15 Sales Tax $0.00 Invoice Total $141.15 Amount Paid Now $141.15 Balance Due $0.00 v7712 No returns without a copy of receipt. No returns on electrical parts, tubes, tires, Helmets, CD's/DVD's and eyewear. All sales are final after 30 days. No returns without a return authorization number-you must call for a return authorization number. Return authorization numbers are valid for 15 days. All items must be in original, undamaged package. 20% restock fee applied on all returned items. All sales final on discontinued, sale, and closeout items. All returns are subject to inspection for determination of credit. No cash refunds. ABSOLUTELY NO RETURNS ON SPECIAL ORDER ITEMS OR NON-STOCKING ITEMS.