HomeMy WebLinkAboutInv# 112437 - FLORIDA GAS & WELDING, INC - 08/18/2022Florida Gas Welding Supplies Inc.
Phone: 954-981-8404
Fax: 954-987-4019
2215 SW 58th Avenue
West Park , FL 33023
Bill To
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
P.O. No. Terms Rep
SHOP Net 30
Ship Date Ship Via
8/18/2022
Item Code Quantity Description Shipped
PR 33-C 2 UN 1978 PROPANE FORKLIFT 2.1
OX 282C I UN I 072 OXYGEN COMPRESSED 2.2
AC SM-C 1.4 UN I 00 I ACETYLENE DISSOLVED SM P/HCF 2.1
MX 160C I UN 1956 COMPRESSED 2.2
W.70S6-035 33 WIRE STEEL 70S6 .035" LB.
000068 I CONT ACT TIP .35 IO PCK
279876 I GLOVES MILLER MIG CLASSIC XLG
3000L I JACKET FR BLUE LARGE
622080 5 GRINDING WHEEL 5'Xl/4'X7/8' T-27 [ZA24T]
Z-SPEED
630020 25 CUTTING WHEEL 4-1 /2X.045 X 7 /8 T-1 Z-SPEED
1017 I CHIPPING HAMMER LH-1 STEEL SPRING HANDEL
SH-L3001 I STRIKER SINGLE FLINT #3001
20% Restocking Fee on all Order or Returns.
No Returns/ All Sales Final/ Store Credit Only.
Ship To
Invoice
Shipping Paper
Date Invoice#
8/18/2022 112437
CITY OF DANIA BEACH
Account# FOB
C-25
U/M Cyl Cyl Price Each Amount Ship Ret
34 .50 69.00
39.50 39.50
58.00 81.20
29.50 29.50
2.71 89.43
17.60 17.60
21.39 21.39
43.41 43.41
6.65 33.25
3.35 83.75
12.50 12.50
5 .99 5.99
Subtotal $526.52
Sales Tax (7.0%) $0.00
Customer signature hereon agrees to the terms and verifies shippied and returned cylinder count.
Emergency Contact Call PERS
us 1-800-633-8253
INT 1-801-629-0667
Total
Payments/Credits
Balance Due
$526.52
$0.00
$526.52