HomeMy WebLinkAboutInv# 110781 - CUSTOM CONTROLS TECHNOLOGY, INC. - 12/10/2021PROJECT
Invoice
DATE
12/10/2021
INVOICE #
110781
BILL TO
City of Dania Beach
Purchasing Division
100 West Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO
City of Dania Beach
Purchasing Division
1201 Sterling Road
Dania Beach, FL 33004
P.O. NUMBER
2022-00000141
TERMS
Net 30
SHIP
12/10/2021
VIA
Pick Up
FOB
17218
Subtotal
Sales Tax (0.0%)
Payments/Credits
TOTAL
2230 WEST 77 STREET HIALEAH, FL 33016
PHONE (305) 805-3700 FAX (305)818-5976
WEBSITE www.cct-inc.com
ITEM CODE DESCRIPTIONQTY PRICE EACH AMOUNT
Parts CCT-CL-45W - LED Corn Light, CCT-CL-40W, DC12-24 Input,
Internal driver. 65000K, Power, 40W/45W, Size: 93x246mm, IP64.
36 51.50 1,854.00
Parts CL-10008 - E- 39 Mogul Base Socket - White Porcelain - 12 in.
Lead - No. 14 AWG - 1500 Watt Maximum - 600 Volt Maximum -
PLT 48-2610-99
36 9.70 349.20
THANKS FOR YOUR BUSINESS !
Should you have any enquiries concerning this invoice,
please contact us.
Phone: (305) 8053700 Email: accounting@cct-inc.com
A 1.5% Finance Charge will be assessed on Past Due Invoices.
$2,203.20
$2,203.20
$0.00
$0.00