HomeMy WebLinkAboutInv# 69216 - SOUTHERN SEWER EQUIPMENT SALES - 10/06/2021INVOICE
Date
10/6/2021
Invoice #
69216
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
512
Terms
NET 10 DAYS
Due Date
10/16/2021
Rep
AL
Ship
10/1/2021
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 #
EATON HYDRAULIC PUMP1 1,212.89 1,212.89622-0484
SHEAVE 2 GROOVE/VICKERS1 103.46 103.46641-0028
BUSHING/VICKERS1 28.98 28.98643-0016
(601-0164) - HHCS 5/16" - 18 UNC X 1.85"3 0.29 0.87601-0164
FLATWASHER 5/16"3 0.05 0.15603-0005
POWER BAND BELT1 109.80 109.80640-0020
REXROTH FILTER1 379.33 379.33624-0458
HYDRAULIC FILTER @ BUMPER 5 MICRON2 165.59 331.18624-0272
HYDRAULIC FILTER, CENTER DECK LOCATION1 86.56 86.56624-0261
SHIPPING NOT INCLUDED IN PRICING1 47.10 47.10FREIGHT
1Z26X148A862966335
1Z5446640364593592
1Z5446640365147401
$2,300.32