HomeMy WebLinkAboutInv# 0086036IN - CONTAINER SYSTEMS & EQUIPMENT CO., INC. - 08/01/2022Container Systems & Equipment Co., Inc.
506 Bellevue Ave.
P.O. Box 249 INVOICE
Daytona Beach, FL 32115
Phone: (386) 253-5555
Fax: (386) 253-8537
Apply To Inv . Invoice No. Invoice Date: Customer No.
Sold To:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
DATE SHIPPED
8/1/2022
BUYER
YAMIL
PURCHASE ORDER NO .
35 14
DATE REQUESTED
SHIP VIA
TRUCK
LOCATION
000
QTY
0086036-IN
Ship To :
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
F.O.B.
TEXAS
SALESPERSON
Andy
QTY QTY
ITEM NO. DESCRIPTION ORDERED BACK ORD SHIPPED
500392 ..
5010960 ..
10165 ..
20245 ..
SET 4 SEG STEEL G .B."*HDRWR K 4 0 4
G .B. SPRING (E-COAT FINISH) 2 0 2
EYE BOLT 1/2'"' -13 x 6 2 0 2
NUT 2 0 2
yJi
Return material will be accepted only with prior approval of Container Systems and Equipment Co., Inc.
Material must be in original containers and is subject to a 15% restocking charge .
Our terms are Net 10th PROX. All past due invoices will be subject to a 1-1/2% monthly (18% per annum)
finance charge . Any account not paid in full according to our terms will be placed on a C.O .D. basis.
In the event the seller prevails in any action to enforce the terms hereof, the purchaser agrees to pay all
8/3/2022
UNIT
PRICE
300 .00
31.00
25.00
3 .00
SUBTOTAL
1,318.00
FREIGHT
254.28
STATE TAX
0.00
COUNTY TAX
0.00
CDANIABCH
TERMS
Net 30 days
SALES ORDER NO.
EXTENSION
1,200.00
62.00
50.00
6.00
INVOICE TOTAL
1,572.28
PLEASE REMIT
THIS AMOUNT