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HomeMy WebLinkAboutInv# 1497641 - SOSMETAL PRODUCTS, INC. - 01/13/2023* * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 1497641 2945 E TIOGA ST Order # : 258835 PHILADELPHIA PA 19134 Date : 01/13/2023 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 : 01/13/2023 Taxable: N Tax ID : NOTAX Req'd : 01/11/2023 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 .BLBOSR3850 1 1 EA 179.00 EA HOSE REEL 179.00 20 14820-5 2 2 BX 69.04 BX BOSCH EVOLUTION BLADE 138.08 30 14822-5 2 2 BX 69.04 BX BOSCH EVOLUTION BLADE-22"138.08 40 14824-5 2 2 BX 72.26 BX BOSCH EVOLUTION BLADE-24"144.52 50 14826-5 2 2 BX 83.01 BX BOSCH EVOLUTION BLADE-26"166.02 60 11346 2 2 EA 18.09 EA BATTERY TERMINAL TOOL #36.18 70 815025 1 1 EA 159.57 EA DIAMOND CUTOFF WH 10"X 5/8"ARB 159.57 80 .LIN-85516 2 2 EA 19.95 EA STOPPER #39.90 TRACKING NO.: 1Z1721410340091382 TRACKING NO.: 1Z1721410341123970 TRACKING NO.: 1Z1721410342604163 SUB TOTAL 1001.35 FREIGHT 98.20 ------------- ---------- TOTAL 1099.55 PRINTED: 01/13/2023 17:20:23 USER ID: fran