HomeMy WebLinkAboutInv# 69856 - SOUTHERN SEWER EQUIPMENT SALES - 12/10/2021INVOICE
Date
12/10/2021
Invoice #
69856
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
12/20/2021
Rep
AL
Ship
12/9/2021
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 #
1/4" BALL VALVE1 41.10 41.10662-0094
DRIVELINE SLP 1410FL 1410FL 3.5 27.50 -
NEWER
1 993.67 993.67645-30009L275
DRIVELINE INSTALLATION RETROFIT1 38.11 38.11711-55606
POWER BAND BELT1 109.80 109.80640-0020
SHIPPING NOT INCLUDED IN PRICING1 28.84 28.84FREIGHT
$1,211.52