HomeMy WebLinkAboutInv# 73685 - SOUTHERN SEWER EQUIPMENT SALES - 12/20/2022INVOICE
Date
12/20/2022
Invoice #
73685
Bill To
CITY OF DANIA
FINANCE DEPARTMENT
100 WEST BEACH BLVD.
DANIA, FL 33004
Ship To
CITY OF DANIA
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
607
Terms
NET 10 DAYS
Due Date
12/30/2022
Rep
AL
Ship
12/14/2022
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 #
FILTER HYDRAULIC CARTRIDGE2 40.45 80.90210109
SHIPPING NOT INCLUDED IN PRICING1 54.17 54.17FREIGHT
$135.07