HomeMy WebLinkAboutInv# I2805317 - ALLIED UNIVERSAL CORP. - 09/02/2022INVOICE
BILL TO:
SHIP TO:
Order Date
Customer Id
Ship Date
Invoice No.
Invoice Date
9/2/2022
I2805371
CITY OF DANIA
P O BOX 1708
DANIA, FL 33004 CITY OF DANIA
1201 STERLING RD
DANIA, FL 33004
__________
__________
8/23/2022
8/30/2022
122687000 001
1Page
SAM KORNBLUMSalesperson
1
9/2/2022
PAGE 1
F.O.B. POINT SHIP VIA TERMS
UNITS QTY SHIPPED
TSU NET 30 DAYS
SITE 02 ALLIED UNIVERSAL (MEDLEY)
DISC %EXT. PRICEPRICEQTY ORDEREDPART NUMBER QTY BO
NATE
CUSTOMER ORDER #DELIVERY TICKET #
O3005233
ORDERED BY:
GAL 4,061.000 0.0037 0.00 14.865501 0.000 4,061.000
Superfund Excise Tax-Gal 10.5%
GAL 4,061.000 0.7800 0.00 3,167.586810 0.000 4,061.000
COT-SOD HYPO 12% VOL/BULK, AQUA GUARD CHLORINATING SANITIZER
EACH 1.000 0.0000 0.00 0.0091467 0.000 1.000
FUEL SURCHARGE
Sales Total
Tax Total
TOTAL
3,182.44
0.00
3,182.44
REMIT TO:Allied Universal Corp
3901 NW 115 AVE
MIAMI, FL 33178
PH: (800) 437-8715
FAX: (305) 885-4671
EIN: 59-07762853005233