HomeMy WebLinkAboutInv# 13204370 - HACH COMPANY - 08/22/20221
DATE:
13204370
08/22/2022
INVOICE NUMBER
Page:
STEVENS, TANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
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These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Dr
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$589.12
13204370
NJCW2022-00000034
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
320237925-2
DATE:08/22/2022INVOICE NO
Net 30 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
COSTA, NATHAN
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
13204374 000380139 00000058912 082222
236Sort Seg:
FADATFDATAFTDFAFTTDADDATADAATAFADTDADFTFTAFDATTFAFDATTADDTFADDATF
PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
ee DR300 - Cl, Free+Total, MR, w.Box, Pocket
Colorimeter
1LPV445.97.62110 589.12589.121
*UNIT PRICE INCLUDES:
$526.00 plus $63.12 (12.00%) supply chain surcharge =
$589.12
*TRACKING NUMBERS: 277058433976
SUBTOTAL
TAX
589.12
0.00
589.12
NATHAN COSTA
ORDER CONTACT:
Notes:
(954) 924-6808 x 3616
INVOICE TOTAL
*nate costa
FEDERAL TAX ID # 42-0704420
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS