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HomeMy WebLinkAboutInv# 1469938 - SOSMETAL PRODUCTS, INC. - 04/06/20221469938 * * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice #:1469938 2945 E TIOGA ST Order #:231561 PHILADELPHIA PA 19134 Ordered:04/06/2022 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 :04/06/2022 ITEM / DESCRIPTION ORD QTY B/O QTY SHIP QTY UM SELL PRICE PC NET EXT.TX 615325-10 1 1 BX 20.67 BX 20.67 MINIATURE BULB-3157/2458 715273-360 1 1 BX 120.27 BX 120.27 QUIK STIK WHEEL WGT 1/2 OZ. 715240-50 1 1 BX 7.06 BX 7.06 1/4 OZ WHEEL WEIGHTS 715241-50 1 1 BX 9.26 BX 9.26 1/2 OZ WHEEL WEIGHTS 715248-25 1 1 BX 20.62 BX 20.62 3-1/2 OZ WHEEL WEIGHTS 715249-25 1 1 BX 23.34 BX 23.34 4 OZ WHEEL WEIGHTS 715242-50 1 1 BX 11.97 BX 11.97 3/4 OZ WHEEL WEIGHTS 715243-50 1 1 BX 13.18 BX 13.18 1 OZ WHEEL WEIGHTS 715244-50 1 1 BX 16.85 BX 16.85 1-1/2 OZ WHEEL WEIGHTS 209177-50 1 1 BX 9.22 BX 9.22 BUTT CONN. 12-10 209157-50 1 1 BX 7.93 BX 7.93 BUTT CONN. 16-14 209132-50 1 1 BX 8.09 BX 8.09 BUTT CONN. 22-18 TRACKING NO.: 1Z1721410341646110 SUB TOTAL 268.46 FREIGHT 37.31 ---------------------- TOTAL 305.77 PRINTED: 04/06/2022 23:00:13 USER ID: soswsp E-mail Back Thank you – We really appreciate your business! Please send payment within 30 days of receiving this invoice. PAYMENT OPTIONS: PLEASE MAKE CHECKS PAYABLE TO: SOSMETAL PRODUCTS, INC. 2945 E. TIOGA STREET PHILADELPHIA, PA 19134 PHONE: 215-739-6200 FAX: 215-423-1443 PAY ONLINE USING OUR SECURE PAYMENT GATEWAY: TO MAKE FAST, EASY, AND SECURE PAYMENTS TO YOUR ACCOUNT VISIT OUR SECURE PAYMENT GATEWAY Pay Now