HomeMy WebLinkAboutInv# 9503682784 - GRAINGER - 11/07/2022GRAINGER ~-
11 111
21 31 SW 2nd St BLDG 8
POMPANO BEACH , FL 33069-3100
www .grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PAGE 1 OF 1 IN V OI CE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
PO NUMBER:
CALLER:
CUSTOM ER PHONE:
ORDER NUMBER:
INCOTERMS:
SEWER
YAMIL LOBO
9549218700
1463431137
FOB ORIGIN
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicin at:
WWW .
THANK YOU! FE! NUMBER 36-1150280
806197828
9503682784
11/07/2022
12/22/2022
$98 .84
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8 00-4 7 2-4 6 4 3
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE
LINE#
5XGPO BAND SAW BLADiBIMETAL,3/4 IN. W 2 49.42
MANUFACTURER 79650CLB72360
Delivery #:6570295417 Date: 11/07/2022
PICKED UP FROM : POMPANO BEACH BRANCH 481
2131 SW 2nd St BLDG8 ,POMPANOBEACH ,FL33069-3100
THIS PURCHASE IS GOVERNED EXCLUSIVB.Y BY GRAINGER'S TERMS OF SAU; INCLUDING: {I) DISPUTE INVOICE SUB TOTAL
RESOLUTION REMEDIES, AND /II) CERTAIN WARRANTY AND DAMAGES UMITATIONS AND DISCLAIMERS
N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HERBN. GRAINGER'S
TERMS OF SALE ARE AVAILABLE AT WWW. GRAINGER COM
.,,.,,DUCT RErURN INSTRUCTIONS ARE A VAILABI..E AT WWW. GRAINGER COM/RETURNS
These items are sold for domestic consumption . If exported, purchaser assumes full responsibil ity for compliance with US
export controls. Diversion contrary to US law prohibited .
Reprint I PAY THIS INVOICE-PAYMENT TERMS Net 45 days after inv IN U.S . DOLLARS . I AMOUNT DUE
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
UNITED STATES OF AMERICA
Pl FASF DFTACH THI$ PQBTIQN AND BEILJBN WITH YCLJB PAYMENT
REMIT TO:
GRAINGER
DEPT .806197828
P.O. BOX 419267
KANSAS CITY , M064141-6267
TOTAL
98 .84
98 .84
$98.84
8 □619782895 □36827841 □□□□□ 98841 □□□□□□□1 □□□□□□□1 □□□□□□22122277
X ACCOUNT NUMBER
806197828
DATE
11/07/2022
INVOICE NUMBER
9503682784
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE
AMOUNT DUE
$98.84