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Home My WebLink AboutInv# 443866 - DOBBS EQUIPMENT LLC - 08/18/2022DOBBS EQUIPMENT Invoice To Account No.: 12218 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004 us Deliver To Account No.: 12218 CITY OF DANIA BEACH 1201 STIRLING ROAD DANIA FL 33004 us Bus Ph : (954)924-6800 Prv Ph : Supplied Back Order Part Quantity Quantity Number 3.00 0 .00 Invoice Notes : cpu Customer PO No: Tax Exempt No: Salesperson: AR69444 707 FL 2017-07-01 GV DON BERENS Dobbs Equipment, LLC. 1751 Copans Rd, Unit 8 Pompano Beach, FL 33064 Phone : (954) 977-9541 Fax : (954) 977-9561 Part Description HY-GARD 5 gal. Remit Payment to: Dobbs Equipment, LLC . 29592 Network Place Chicago, IL 60673-1295 JOHN DEERE Bin Loe DISPLY PARTS INVOICE Invoice No: Date : Page : Payment Type: 443866 8/18/2022 1 of 1 Account Net Extended Tax Price Price Ind 161 .66 $484.98 N Parts: $484 .98 Misc: $0.00 Sales Tax: $0 .00 Deposit: $0 .00 Total : $484 .98 Returnable Parts subject to a 20% Restocking Fee -Please see your local Parts or Service manager for current Promotions! Received by : . . . . . . . .. . . . . .. . . . .. . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . .. . . . . . .. . . . . . . .. . . . . . . . . Date : ......................................... .