HomeMy WebLinkAboutInv# 72972 - SOUTHERN SEWER EQUIPMENT SALES - 10/06/2022INVOICE
Date
10/6/2022
Invoice #
72972
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
517
Terms
NET 10 DAYS
Due Date
10/16/2022
Rep
AL
Ship
10/4/2022
Via
UPS
ORDERED BY
YAMIL
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $7,500 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
SWITCH & WIRE HARNESS FOR 711-16960
(WHISKER STYLE)
1 157.29 157.29630-4017
HYDRAULIC FILTER @ BUMPER 5 MICRON
(TAKES TWO, 2005 & NEWER UNITS)
2 191.26 382.52624-0272
HYDRAULIC FILTER, CENTER DECK LOCATION1 99.98 99.98624-0261
REXROTH FILTER1 438.13 438.13624-0458
SUBTOTAL 1,077.92
SHIPPING NOT INCLUDED IN PRICING1 45.75 45.75FREIGHT
$1,123.67