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Home My WebLink AboutInv# 01769930 - COLLIFLOWER, INC. - 06/30/20228/10/22 , 2 :41 PM Colliflower Inc :: Invoice Details Counter Order Invoice Invoice#: 01769930 Customer ID: 715520 Date: 6/30/2022 Remit To PO#: 2610 P O Box 826398 Philadephia, PA 19182-6398 USA Bill To CITY OF DANIA BEACH 1201 STERLING ROAD DANIA, FL 33004 Item F4 71 TC0606-4-4-4-20.00 Hose Assembly 43 Series Ship To CITY OF DANIA BEACH 1201 STERLING ROAD DANIA, FL 33004 Delivery Instr: THOMAS GOODMAN Net Due Date: Order#: Order Date: Tracking#: Qty Shipped - 1 Ordered -1 Remaining -0 SUB-TOTAL: FRGHT/INS/HNDL: AMOUNT DUE: \t---1 !/l-r hltps ://colliflower.eliveportal .com/myaccounUinvoicedetails?inv=0 1769930 7/30/2022 6/30/2022 1 :00 AM PICKUP Unit Ext UOM Price Price EA $41 .25 $41.25 $41.25 $0.00 $41.25 1/1