HomeMy WebLinkAboutInv# PC - 1243 - GRAINGER - 10/21/2021PreK ,,lul0
GRAtrYGER.CI ,ii>.i;.ttraa- r t'
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grarnger.com
SFIIP TO
CITY OF DANIA BEACH - CODE COMPLIA
100 W Dania Beach Blvd
Dania Beach FL 330043699
BILL TO
CITY OF DANIA EEACH,I201 STIRLING RD
DANTA FL 33004-3555
ACCOUNT NUMBER
lNVOICE NUMSER
INVOICE DATE
PO NUMBER:
CALLER:
CUSTOMER PHONE:
OROER NUMBER:
INCO TERT'S:
9095570462
10t21!2q21
NO AMOUNT DUE
wE41904012422
JOSEPH RIVIERE
95,r9246e00
'142832?729
FOB ORIGIN
1,828,64
1,828-64
INVOICE SUB TO-TAL
CR. CARD OR CASH RECEIVED
AMOUN| DUE
THANK YOU! F€rrrrxBER 36"fi5o2ao
FoR ouEsrfoirs ABour rN6 NvorcE oR Acco{rNr catt 1 -80M721613
RESOTUT'O'V F€|EOIES, A"D ID CERTAN WARRANIy AIID DAAAAES LI|,IfA'IOIIS AND
IN EFFEC| AT flIE TNIE OF fHE OROEE, WBICII ARE INCOEPORA'ED Af REFEREECE
GRA"VGER S E'r|.S OF S,/ILE ARE AVAILABLE AI WWW-'R4'|IGERCO'
Th€e items ar€ sold for dornestE consumpl|on- lf sxpol|ed, pufciaser assurn€s tull lesponsulaly lor
erpo( controls. Diversion conlrary to US law prohibited
PAYMENT DUE - PAYI\'ENT w.a0
onltne
FO
LITE#
tTEu I DESCRIPIION QUATNTY UIIIT PRICE TOTAL
1 39AM87
COOLR W/BTTL FLLNG STATN.LGHT GRY GRNT
MANUFACTURER # LZSTLSWSLP
Delivery #6527019706 Date Shipped:10/2112021
Canier: CENTRAL FRT LINES No:ofPkqs:l Wt: 95.000T* #:912833795
SHIPPED FROL4: DC KANSAS CITY 002
11200 E 210 HVVY,KANSAS CiTY.MO 64161"9370
1 1.828.64 1 ,828 U
AlNO PAYMFNT DUE - THIS INVOICF FOR YOUR RFCORDS
FOi CO|.IE rrs oR cHAxGE Oa ADDRESS, ENTER ||{FORTAnOX OX REV€RSE SrO€