HomeMy WebLinkAboutInv# 11793574 - ALTEC INDUSTRIES - 12/01/2021View your invoices, order history, and shipment information online at www.connect.altec.com
Special Instructions Sub Total 36.00
757 375 7801 Total Taxes 0.00
Total Freight 5.40
Total Amount Due 41.40
**THANK YOU FOR YOUR ORDER**
**Please complete returns form and ship parts within 30 days. Returns may be subject to a restock fee **
Payment Due by: 31-DEC-21
**Amount unpaid after this date is subject to an interest charge of 1.5% per month**
** For any inquiries please contact 1-877-GO-ALTEC **
Part Sales Invoice
Page 1 of 1
Altec Industries, Inc.
5610 Corporate Drive
St. Joseph MO 64507
(877) 462-5832
Please Remit To:
Altec Industries, Inc.
PO Box 11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
ARINQUIRY@ALTEC.COM
SOLD TO:#119983 SHIP TO: #119983
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
THOMAS GOODMAN
CITY OF DANIA BEACH
1201 STERLING RD
DANIA BEACH FL 33004
Customer Order No.Sales Order No.Order Date Terms Invoice Date Invoice No.
616 6543892 01-DEC-21 NET 30 01-DEC-21 11793574
Shipping Method Waybill No.Date Shipped Sales Person Credit Card No.
UPS GROUND 1Z8R9R720346778130 01-DEC-21 0655 Howard, Cheyenne N/A
Item Quantity Part Number Description Unit Price Amount
1 10 800100096 HINGE;COMPONENT;FLANGE - END;STAINLESS STEEL;.66 IN L;1.83 IN W;.66 IN H;.250
IN T LEAF;FOR .31 IN DIA PIN;;;;BOLT ON
3.60 36.00
6%State Tax 0.00
1%County Tax 0.00
0%City Tax 0.00