HomeMy WebLinkAboutInv# PCI220959 - PC CONTROLS, INC - 12/02/2021Invoice
Date
12/2/2021
Invoice #
PCI220959
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2020-00000030
Terms
Net 30
Due Date
1/1/2022
Technician
CJ
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Delivered to Site12/1/2021
Each Phase Monitor, SLA-230-A1A - ATC2 164.50 329.00
Freight Shipping Charges1 17.96 17.96
$346.96
$346.96
$0.00