HomeMy WebLinkAboutInv# P0283210 - Jet-Vac Equipment Company, LLC - 12/05/2022Please Remit To:
Jet-Vac Equipment Company
5746 Broad Street
Sumter , SC 29154
57 46 Broad Street
SUMTER , SC 29154
781 Frost Bottom Road
OLIVER SPRINGS, TN 37840
5500 S Cobb Drive , Bid 200 , Suite 210
ATLANTA , GA 30339
1350 Sheeler Avenue , Building 12, Unit 7
APOPKA, FL 32703
www.jet-vac.com
Ship To: CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach,FL 33004-3555
Invoice To: City of Dania Beach
Attn: Accounts Payable*
ap@daniabeachfl.gov
DANIA BEACH FL 33004
Branch
SUMTER
Date
12 /05 /22
Account No
DANIAOOl
Ship Via
UPS NDA
Ta x ID No
PARTS INVOICE
ORDER#: 002848
=P~a=r~t~#~-----=D=e=s~c=r~i~p~t=i~o=n~--Bin ORD ______;i;__s__s _____fili£ _1UQ _Q
43703-00-X
41215-00-Z
FRT
HYD OIL FILTER 1000207 1 1
FILTER ELEMENT, HYD OIL, 20 MICRON,
BLOWER HYDROSTAT
FILTER,OIL 1000207 1 1
FILTER, HYD OIL, 10 MICRON, LONG SPIN
ON FILTER
FREIGHT-IN 1 1
1
1
1
CNNYYY
Time I Page
13:44:03 (0) 01
Phone No I Inv No
9549246898 P0283210
Purchase Order
VERBAL / YAMIL
I Salesperson
YWl
Price Amount
239.32 239.32
52.45 52.45
178.86
TERMS NET 10 DAYS
178.86
470.63
TERMS: NET 10 DAYS RECEIVED
By Tania Stevens at 8:38 am, Dec 06, 2022
Accounts not paid within 30 days of the date of the invoice are subject to a
1.5% monthly finance charge .
X
Recei ved By
Thank You For Your Business!