HomeMy WebLinkAboutInv# 70811 - SOUTHERN SEWER EQUIPMENT SALES - 03/14/2022 (2)INVOICE
Date
3/14/2022
Invoice #
70811
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
512
Terms
NET 10 DAYS
Due Date
3/24/2022
Rep
AL
Ship
2/24/2022
Via
UPS
ORDERED BY
THOMAS
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 #
BOOM ELBOW HEAVY DUTY GATOR PLATING
18"
1 1,588.43 1,588.43800-8934
ACCORDING TO SER # 061572321 250.00 250.00PAINT
SHIPPING NOT INCLUDED IN PRICING1 112.70 112.70FREIGHT
PLEASE SEND INVOICE TO
TGOODMAN@DANIABEACHFL.GOV
THANK YOU
$1,951.13