HomeMy WebLinkAboutInv# 1461630 - SOSMETAL PRODUCTS, INC. - 01/14/20221461630
* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice #:1461630
2945 E TIOGA ST Order #:223008
PHILADELPHIA PA 19134 Ordered:01/14/2022
Phone: 215-739-6200 Fax: 215-423-1443 Division:1
Branch:1
Page:1
SOLD TO: 0132536 SHIP TO :0132536-1
CITY OF DANIA BEACH CITY OF DANIA FLEET
ACCOUNTS PAYABLE TOM - FLEET
100 W DANIA BEACH BLVD 1201 STIRLING RD
DANIA, FL 33004 DANIA, FL 33004
Via:UPS GROUND Taken By:diane Cust PO#:THOMAS
FOB:SOSMETAL WAREHOUSE Sls Rep :1470 Terms :NET 30 DAYS
Frt:PREPAY AND ADD Job No. ;Ship Dt :01/14/2022
ITEM / DESCRIPTION ORD QTY B/O QTY SHIP QTY UM SELL PRICE PC NET EXT.TX
.OCC-TENR-YL 2 2 EA 29.00 EA 58.00
RAIN PANTS
TRACKING NO.: 1Z1721410340594204
SUB TOTAL 58.00
FREIGHT 15.57
----------------------
TOTAL 73.57
PRINTED: 01/14/2022 23:00:15 USER ID: soswsp
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SOSMETAL PRODUCTS, INC.
2945 E. TIOGA STREET
PHILADELPHIA, PA 19134
PHONE: 215-739-6200
FAX: 215-423-1443
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