HomeMy WebLinkAboutInv# PCI221279 - PC CONTROLS, INC - 09/15/2022Invoice
Date
9/15/2022
Invoice #
PCI221279
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2022-00000042
Terms
Net 30
Due Date
10/15/2022
Technician
PC/DD
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Hours - Contract 2... Technician4 63.00 252.009/12/2022
Hours2 - Contract ... Technician 24 32.00 128.00
Install new Overload Relay/Thermal Switch and
heaters on Pump2 Motor Starter. Terminate,
test and put into service.
Each Overload Relay, Melting Alloy, 600VAC1 344.60 344.60
Each Thermal Unit (1 set of 3)3 37.10 111.30
Freight Shipping Charges1 8.34 8.34
Fuel Surcharge - ... Broward and other1 10.00 10.00
$854.24
$854.24
$0.00