HomeMy WebLinkAboutInv# 2605101 - HYDRAULIC SUPPLY COMPANY - 11/11/2022INVOICE
Branch:203 HSC FORT LAUDERDALE (FL87)
2592234
Invoice Date Page
INVOICE
2605101
ORDER NUMBER
SUNRISE, FL 33325
300 INTERNATIONAL PARKWAY
US
HYDRAULIC SUPPLY COMPANY
954-845-1040
1 of 111/11/2022
CREDIT@HYDRAULIC-SUPPLY.COM
Bill To:Ship To:
US
DANIA, FL 33004
100 W. DANIA BEACH BLVD.
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
bucket truck 30 DAYS 12/11/2022 12/11/2022 0.00
Primary Salesrep NameOrder Date Pick Ticket No Taker
2250008 Eric Held M002077411/11/2022
Item ID
Item DescriptionOrderedShipped
Quantities
UOM
Disp.Unit Size
Pricing
UOM Unit
PriceUnit Size
Price
Extended
Remaining
BEST WAY Tracking #:Carrier:
2.00 EA HHH781-8 EA 138.6495 277.30
1.0 1.0000
2.00
GH781-8 HOSE ASSY
0.00
CD=.967
SUB-TOTAL:Total Lines:1 277.30
TAX 0.00:
U.S. Dollars
277.30AMOUNT 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 *****
2610