HomeMy WebLinkAboutInv# 9102511723 - GRAINGER - 10/28/2021806197828910251172310000192921000000010000000100000021121263
PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9102511723
10/28/2021
12/12/2021
$192.92
PO NUMBER:604
CALLER:THOMAS GOODMAN
CUSTOMER PHONE:7573757801
ORDER NUMBER:1429607636
INCO TERMS:FOB ORIGIN
Pay invoices online at: www.grainger.com/invoicing
Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8POMPANO BEACH, FL 33069-3100www.grainger.com
SHIP TO
THOMAS GOODMAN1201 Stirling RdDania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
2 405Z15 WARNING LIGHT,5" L,1-1/2" WMANUFACTURER # ED3703A
Delivery #:6527839596 Date: 10/28/2021
Carrier: FDX GROUND No:of Pkgs: Wt: 0.600
Trk #:5440 7356 3165
SHIPPED FROM: DC SOUTHAVEN 946
4300 OLD AIRWAYS BLVD.,SOUTHAVEN,MS 38671-1865
4 48.23 192.92
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I) DISPUTE
RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S
TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
INVOICE SUB TOTAL 192.92
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
Reprint
AMOUNT DUE $192.92PAY THIS INVOICE - PAYMENT TERMS Net 45 days after inv IN U.S. DOLLARS.
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
10/28/2021
INVOICE NUMBER
9102511723
AMOUNT DUE
$192.92
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE