HomeMy WebLinkAboutInv# 12932797 - HACH COMPANY - 03/17/20221
DATE:
12932797
03/17/2022
INVOICE NUMBER
Page:
STEVENS, TANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
S
O
L
D
T
O
S
H
I
P
T
O
These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Dr
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$69.10
12932797
NC2022-00000034
RPS-RPS**FedEx- -Ground
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
320048909-2
DATE:03/17/2022INVOICE NO
Net 30 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
COSTA, NATHAN
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
12932799 000380139 00000006910 031722
520Sort Seg:
FTDTAADTFFFDFDFTDADTADDTAFATTDFATDFTFFDATDDDFAADFFDTFDAFDDTTDTTDA
PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
FERROVER, IRON REAGENT PK/100 22105769 69.1034.551
*TRACKING NUMBERS: 270983662556
SUBTOTAL
TAX
69.10
0.00
69.10
NATHAN COSTA
ORDER CONTACT:
Notes:
(954) 924-6808 x 3616
INVOICE TOTAL
*nate costa
FEDERAL TAX ID # 42-0704420
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS