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HomeMy WebLinkAboutInv# 1491895 - SOSMETAL PRODUCTS, INC. - 11/11/2022* * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 1491895 2945 E TIOGA ST Order # : 253259 PHILADELPHIA PA 19134 Date : 11/11/2022 Phone: 215-739-6200 Division: 1 Fax : 215-423-1443 Branch : 1 Page : 1 Tr Type : IN SOLD TO:0132536 SHIP TO:0132536-1 CITY OF DANIA BEACH YAMIL - FLEET ACCOUNTS PAYABLE CITY OF DANIA FLEET 100 W DANIA BEACH BLVD 1201 STIRLING RD DANIA, FL 33004 DANIA, FL 33004 Via: UPS GROUND Taken By: diane Cust PO#: YAMIL FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS Frt: PREPAY AND ADD Job No. :Ship Dt : 11/11/2022 Taxable: N Tax ID : NOTAX Req'd : 11/09/2022 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 .DIF89908-11 1 1 EA 48.00 EA RAIN BOOTS 48.00 20 .DIF89908-10 1 1 EA 48.00 EA RAIN BOOTS 48.00 30 .OCCTJR-YL 2 2 EA 64.84 EA RAIN GEAR LG HI-VIS 129.68 40 .OCCTENR-YL 2 2 EA 29.08 EA RAIN GEAR LG HI-U15 58.16 50 815025 1 1 EA 159.57 EA DIAMOND CUTOFF WH 10"X 5/8"ARB 159.57 60 811023-6 1 1 EA 14.62 EA ULTRA MOLY BIT 7/64 14.62 70 811035-6 1 1 EA 46.64 EA ULTRA MOLY BIT 19/64 46.64 80 210250-100 1 1 BX 77.16 BX HEAT SHRINK BUTT CONN 77.16 90 210251-100 1 1 BX 77.02 BX HEAT SHRINK BUTT CONN 77.02 100 502503-50 1 1 BX 11.38 BX 1/4 X 3/4 GR-8 CS USS 11.38 110 502577-25 1 1 BX 17.29 BX 1/2 X 1 GR-8 CS USS 17.29 120 502675-100 1 1 BX 18.02 BX 1/4-20 USS HEX NUT GR8 18.02 130 502679-100 1 1 BX 22.31 BX 3/8-16 USS HEX NUT GR8 22.31 140 504287-100 1 1 BX 11.89 BX SUPRALLOY L/WASHER-3/8 11.89 TRACKING NO.: 1Z1721410340653177 SUB TOTAL 739.74 FREIGHT 27.17 ------------- ---------- TOTAL 766.91 PRINTED: 01/09/2023 11:36:29 USER ID: tim