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HomeMy WebLinkAboutInv# 2010877 - JEFF ELLIS MANAGEMENT, LLC - 06/08/2022Invoice Date 6/8/2022 Invoice # 2010877 Bill To Dania Beach 100 West Dania Beach Blvd. Dania Beach, Fl. 33004 JEFF ELLIS MANAGEMENT, LLC PO Box 2160 Windermere, FL 34786 P.O. No.Terms Due on receipt Project Please send all checks to PO Box 2160 Windermere, FL 34786.Total Description Quantity Rate Amount P.J. Meli Aquatic Complex Equipment AED (HeartSine)1 900.00 900.00 Oxygen Tank 1 135.00 135.00 Regulator 1 85.00 85.00 Pulse Oximeter 1 14.00 14.00 COVID-19 PPE (located in trauma bag)1 30.00 30.00 Oxygen Case 1 66.00 66.00 Viromax Filter 7 8.00 56.00 Oxygen Tubing 4 2.00 8.00 Backboard (wood)2 200.00 400.00 Head Blocks 2 55.20 110.40 Trauma Bag 1 231.20 231.20 Bag Valve Mask 7 13.60 95.20 Non-Rebreathers 7 2.00 14.00 V-Vac 3 104.00 312.00 Adult Manikins (Prestan)2 222.00 444.00 Baby Annie 1 50.00 50.00 Silhouette (Shadow Vat)1 145.00 145.00 First Aid Bag 1 70.00 70.00 Child X-Small Life Jackets 18 36.00 648.00 Child Small Life Jackets 20 37.60 752.00 Child Medium Life Jackets 23 44.00 1,012.00 Adult X-Small Life Jackets 4 55.20 220.80 Adult Small Life Jackets 6 59.20 355.20 Adult Medium Life Jackets 7 60.80 425.60 Adult Large Life Jackets 1 64.80 64.80 SDS Binder/Station 1 100.00 100.00 Chemical Spill Kit 1 190.00 190.00 PPE Kit 1 85.00 85.00 Stenner Parts 1 100.00 100.00 Chemical Transfer Pump (Hand) 1 40.00 40.00 Hammer Head Vac/Battery/Charger 1 1,800.00 1,800.00 $8,959.20