HomeMy WebLinkAboutInv# 69173 - SOUTHERN SEWER EQUIPMENT SALES - 10/01/2021INVOICE
Date
10/1/2021
Invoice #
69173
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 Terms
NET 10 DAYS
Due Date
10/11/2021
Rep
AL
Ship
9/27/2021
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 #
INLET TUBE WELDMENT 8"1 302.89 302.89800-8884
SEAL - 59" ( 1 FOR INLET )1 89.13 89.13690-1826
SEAL 45" - (2 FOR OUTLET SEALS)2 72.87 145.74690-1827
IN/OUT ADAPTER FILLER 8"1 112.64 112.64690-1937
SHIPPING NOT INCLUDED IN PRICING1 27.07 27.07FREIGHT
$677.47