HomeMy WebLinkAboutInv# 144762 - OMEGA INDUSTRIAL SUPPLY, INC. - 06/30/2022Invoice
#144762
6/30/2022
Omega Industrial Supply, Inc.bPAGEb1bOFb1
Bill To Customer #:bb33963 Ship To
DANIA BEACH PARKS - SW 52 STACCTS PAYABLE2901 SW 52 STREETFORT LAUDERDALE FL 33312(954) 985-4402
DANIA BEACH PARKS - SW 52 STKALA GARDNER-PARKS2901 SW 52 STREETDANIA BEACH FL 33312KGARDNER@DANIABEACHFL.GOV & ASLPOLLARD@DANIABEACHFL.GOV
Terms Invoice Dateb PO #Sales Rep Shipping Method Ship Date
Net 30 6/30/2022 709 Rebecca Levy FedEx Ground 6/29/2022
Qty.Item Comments Rate Amount
1 G3180-B4TROPICAL BREEZE BULK - BOX OF 4 G $231.00 $231.00
Shipment Tracking Information:b274976423101 Subtotal $231.00
b Shipping/Handling $42.25
Special Instructions:bEMAIL INV TO SHIPPING CONTACTS & MAIL Tax Total (0%)$0.00
Total $273.25
bbb
Thank you for your business!b
00172075725260
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=City of Dania
Beach, ou=Parks and Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2022.07.14 15:08:20 -04'00'