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HomeMy WebLinkAboutInv# PC - 1359 - GRAINGER - 11/19/2021806197828908735035210000077541000000010000000100000021112963 PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE DUE DATE AMOUNT DUE 806197828 9087350352 10/15/2021 11/29/2021 $77.54 PO NUMBER:WEB1904140282 CALLER:TANIA STEVENS CUSTOMER PHONE:9549246800 ORDER NUMBER:1428420463 INCO TERMS:FOB ORIGIN Pay invoices online at: www.grainger.com/invoicing THANK YOU!FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 www.grainger.com SHIP TO CITY OF DANIA BEACH 100 W Dania Beach Blvd Dania Beach FL 33004-3699 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PO LINE # ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 21CK32 BOX LEVEL,ALUMINUM,48 IN L,3 VIALS MANUFACTURER # 29048 Delivery #6526327932 Date Shipped:10/15/2021 Carrier: FDX GROUND No:of Pkgs:1 Wt: 2.100 Trk #:187439560954 SHIPPED FROM: PITTSBURGH BRANCH 608 201 RIDC PARK WEST DR AIRPORT,PITTSBURGH,PA 15275-1003 1 77.54 77.54 INVOICE SUB TOTAL 77.54 These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for export controls. Diversion contrary to US law prohibited. 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 AMOUNT DUE $77.54PAY 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 33004-3555 UNITED STATES OF AMERICA REMIT TO: GRAINGER DEPT. 806197828 P.O. BOX 419267 KANSAS CITY, MO 64141-6267 X ACCOUNT NUMBER 806197828 DATE 10/15/2021 INVOICE NUMBER 9087350352 AMOUNT DUE $77.54 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE 1 Stevens, Tania From:DoNotReply@grainger.com Sent:Friday, November 19, 2021 11:51 AM To:Stevens, Tania Subject:Invoice # 9087350352: Payment Confirmed **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. INVOICE PAYMENT Thank you, TANIA. Your online payment has successfully processed and the status of this invoice has been updated to paid. If you need further assistance, please call Grainger customer care at 1-800-472-4643. INVOICE SUMMARY Invoice 9087350352 $77.54 VIEW INVOICE HISTORY INVOICE STATUS Paid Paid on Nov 19, 2021 INVOICE DETAILS Order Number 1428420463 / WEB1904140282 PO Number WEB1904140282 PAYMENT METHOD Visa ****4562 Contact Us My Account Invoicing Paperless Invoicing Privacy Policy Terms of Sale ©1994-2017, W.W. Grainger, Inc. 100 Grainger Parkway, Lake Forest, IL 60045-5201. All rights reserved. This email was sent to tstevens@daniabeachfl.gov. To ensure emails are inboxed directly, please add DoNotReply@grainger.com as a contact. This is an automated email, please do not reply.