HomeMy WebLinkAboutInv# 2520425 - HYDRAULIC SUPPLY COMPANY - 08/11/2022INVOICE
HYDRAULIC SUPPLY CO & IGS
Branch: 203 HSC FORT LAUDERDALE (FL87) INVOICE
2520425
300 INTERNATIONAL PARKWAY Invoice Date I Page
SUNRISE, FL 33325 8/11/2022 I I of2
us ORDER NUMBER
di'Mion of Motion lndustrin
954-845 -1040
Bill To:
CITY OF DANIA
10 0 W. DANIA BEACH BLVD.
DANIA, FL 33004
us
Ship To:
CITY OF DANIA
100 W . DANIA BEACH BLVD .
DANIA, FL 33004
us
RECEIVED
2506921
Customer ID : 12327 By Tarif R. Florence at 3:33 pm, Aug 16, 2022
PO Number Term Description Net Due Date Disc Due Date
SHOP 30DAYS 9/10/2022 9/10/2 022
Order Date Pick Ti cket No Primary Salesrep Name
8/1 1/2022
Ordered I
1.00
1.00
1.00
2.00
2 17 9578
Quantities
Shipped I I UOM Remaining Unit Size
Carrier: BEST WAY
1.00 000 EA
1.0
1.00 0.00 EA
1.0
1.00 0 .00 EA
1.0
2.00 0.00 EA
1.0
-~ Cl
Eric Held
Item ID
Item Descriotion
Tracking#:
L361 l l-100
ARO LUBRICATOR 1000 SERIES NPT
1043 94
ARO 1000 Series Modu lar C lamp
3200X2
1/8 MNPT X 1/8 FNPT BRASS
I 169X4X6S
EATON NICKEL PLATED BRASS PUSH >
CONNECT
***** NEW REMITTANCE ADDRESS*****
MAIL PAPER CHECKS TO:
PO BOX 746619
Atlanta, GA 30374-6619
Warning!
Pricing
UOM
Unit Size
EA
1.0000
EA
1.0000
EA
1.0000
EA
1.0000
See Terms, Conditions, & Use of Products information on our website, www.hydrau lic -supply.com/terms-and-conditions
Discount A mount
0.00
Taker
M0019770
U11 it Extended
Price Price
62.7333 62.73
8.1556 8.16
1.4229 1.42
13.2704 26 .54
"These commodities are ex ported from the Un ited States in accorda nce with the Export Administntion R egul ations . Diversion contrary to U.S. Law is strictly p rohibited ."
12.17.22-12 • 11/12/15
division of Motion Jndustrin
Ordered I
HYDRAULIC SUPPLY CO & IGS
Branch: 203 HSC FORT LAUDERDALE (FL87)
300 INTERNATIONAL PARKWAY
SUNRISE, FL 33325
us
954-845-1040
Quantities
Item JD
Shipped I I UOM ,I -~ Item Descriotion
Remaining Unit Size ~
Total lines: 4
INCOTERMS FCA: Origin
***** NEW REMITTANCE ADDRESS*****
MAIL PAPER CHECKS TO :
PO BOX 746619
Atlanta, GA 30374-6619
Warning!
INVOICE
INVOICE
2520425
Invoice Date I Page
8/11/2022 I 2 of2
ORDER NUMBER
2506921
Pricing
UOM Unit
Price
Unit Size
SUB-TOTAL:
TAX:
AMOUNT DUE:
U.S. Dollars
Extended
Price
98.85
0.00
98.85
See Term s, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/tenns-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations . Diversion contrary to U.S. Law is strictly prohibited."
12 .17 .22-12 -11/1 2/1 5