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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