HomeMy WebLinkAboutInv# 1470819 - SOSMETAL PRODUCTS, INC. - 04/14/20221470819
* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice #:1470819
2945 E TIOGA ST Order #:232525
PHILADELPHIA PA 19134 Ordered:04/14/2022
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:melissa Cust PO#:THOMAS
FOB:SOSMETAL WAREHOUSE Sls Rep :1470 Terms :NET 30 DAYS
Frt:PREPAY AND ADD Job No. ;Ship Dt :04/14/2022
ITEM / DESCRIPTION ORD QTY B/O QTY SHIP QTY UM SELL PRICE PC NET EXT.TX
.5/8X8 4 4 EA 19.95 EA 79.80
5/8 X 8 GRADE 8
502687-15 1 1 BX 12.65 BX 12.65
5/8-11 USS GR-8 HEX NUT
TRACKING NO.: 1Z1721410342731534
SUB TOTAL 92.45
FREIGHT 16.06
----------------------
TOTAL 108.51
PRINTED: 04/14/2022 23:00:13 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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