HomeMy WebLinkAboutInv# 70131 - SOUTHERN SEWER EQUIPMENT SALES - 01/13/2022INVOICE
Date
1/13/2022
Invoice #
70131
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
607
Terms
NET 10 DAYS
Due Date
1/23/2022
Rep
AL
Ship
1/12/2022
Via
UPS
ORDERED BY
THOMAS G.
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 #
801-0088 - MAIN TUBE FOR OUTRIGGER1 1,298.33 1,298.33MISC.
811-0469 - WRAPPER -2 GUSSETS ON TOP2 8.06 16.12MISC.
811-0890 - , TIE PLATE2 23.86 47.72MISC.
811-0891 - GUSSET6 8.00 48.00MISC.
811-0579 - WRAPPER2 9.40 18.80MISC.
SHIPPING NOT INCLUDED IN PRICING1 188.81 188.81FREIGHT
$1,617.78