HomeMy WebLinkAboutInv# 1489072 - SOSMETAL PRODUCTS, INC. - 10/14/2022* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1489072
2945 E TIOGA ST Order # : 250616
PHILADELPHIA PA 19134 Date : 10/14/2022
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 : 10/14/2022
Taxable: N Tax ID : NOTAX Req'd : 10/13/2022
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 11908 2 2 EA 44.60 EA
STRAIGHT LOCK-ON CHUCK 89.20
20 715340 1 1 EA 52.94 EA
EURO PASTE 52.94
30 100727-10 2 2 EA 22.48 EA
1/4 M MALE PLUG 44.96
40 100715-10 1 1 EA 83.15 EA
1/4 M FEM. COUPLER #83.15
50 .BLB-05R3850 1 1 EA 175.00 EA
AIR HOSE REEL 175.00
60 11325 1 1 EA 19.57 EA
AIR LINE HARDWARE 19.57
70 .DYN-N21 1 1 EA 324.99 EA
ERASER TOOL 324.99
80 .DYN92255 4 4 EA 37.99 EA
PADS #151.96
TRACKING NO.: 1Z1721410341863117
TRACKING NO.: 1Z1721410342824925
SUB TOTAL 941.77
FREIGHT 55.85
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TOTAL 997.62
PRINTED: 01/09/2023 11:35:53 USER ID: tim