HomeMy WebLinkAboutInv# 2599476 - HYDRAULIC SUPPLY COMPANY - 11/07/2022INVOICE
Branch:203 HSC FORT LAUDERDALE (FL87)
2586619
Invoice Date Page
INVOICE
2599476
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY COMPANY
954-845-1040
1 of 111/7/2022
CREDIT@HYDRAULIC-SUPPLY.COM
Bill To:Ship To:
USA
DANIA, FL 33004
ATT: DON HANSEN- FLEET SERVICES
1201 STERLING ROAD
CITY OF DANIACITY OF DANIA
100 W. DANIA BEACH BLVD.
DANIA, FL 33004
US
Customer ID:12327
Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number
John Deere 30 DAYS 12/07/2022 12/07/2022 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
2245360 Eric Held FL87346311/7/2022
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
2.00 EA HOSE-ASSY-N EA 137.6727 275.35
1.0 1.0000
2.00
HOSE ASSY CONSISTING OF
0.00
cd=.967
Ordered As:HHH
SUB-TOTAL:Total Lines:1 275.35
TAX 0.00:
U.S. Dollars
275.35AMOUNT DUE:INCOTERMS FCA:Origin
12.17.2242 - 11/12/15
Warning!
See Terms, Conditions, & Use of Products information on our website, www.hydraulic-supply.com/terms-and-conditions
"These commodities are exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. Law is strictly prohibited."
MAIL PAPER CHECKS TO:
PO BOX 746619
Atlanta, GA 30374-6619
***** NEW REMITTANCE ADDRESS *****