HomeMy WebLinkAboutInv# 607930 - THOMPSON PUMP & MFG CO, INC - 08/22/2022Item Description Qty Unit Price Total Price
Q11-0000-056 WEARPLATE, J101 J4/J6-250TWG FRONT, RUBBER
INSERT
1 444.13 444.13
Q11-0000-419 GASKET, CASING 256-320 1.0 J151, J156, J4/J6-250,
PAPER
1 2.93 2.93
Q11-0000-306 SHCS, 10M-1.5-20M SS 304 STAINLESS 4 1.75 7.00
Q11-3405-3113 IMPELLER, J4-250 J101 2V CI J101TWG, J4-250 2-VANE
Q11-1002-3925 WEARPLATE, J4/J6-250/06 REAR CI, RUBBER INSERT
M55-62208-2RS BEARING, BALL SING SEAL 40-80-23 1 144.90 144.90
Q11-1408-6004 V-RING, V35S NIT F/J156 SHAFT 1 13.91 13.91
Q11-1002-1222 SPACER, RADIUS 35M-50-10 J4-250, J6-250, CC/PED
SHAFT
1 133.53 133.53
SL-FRT SL-FREIGHT 8/22 1 19.92 19.92
*****
For Unit 4V-359
$0.00
TOTAL:$766.32
All Amounts are in US Dollars
Invoices not paid by Due Date incur a Finance Charge of 1.5% per Month
$19.92Freight:
$746.40Subtotal
FL-EXEMPT Tax:
Payments made by Credit or Debit card will incur a Processing Fee Equal to Two Percent (2%) of the Payment Amount
Page: 1
Invoice Date:
Customer Acct No.
To:
Ship
To:
Bill
INVOICE
WWW.THOMPSONPUMP.COM DAN7
DANIA, FL 33004
100 W DANIA BEACH BLVD
Yamil Lobo
CITY OF DANIA BEACH
001
DANIA, FL 33004
100 W DANIA BEACH BLVD
CITY OF DANIA BEACH
Fax: 386-761-0362
Phone: 386-767-7310
Port Orange, FL 32129-1370
PO Box 291370
Please mail payment to:
THOMPSON PUMP & MFG CO. INC.
8/23/2022
Order Placed By Shipment Date Ship Via Payment Terms SalesPerson
Yamil Lobo 08/22/22 U-GR Net 30 Days KEVIN EVANS
Order No.
Invoice Number:
PO No.
Payment Due Date
307804
607930
4V
09/22/2022