HomeMy WebLinkAboutInv# 1500235 - 335 - SOSMETAL PRODUCTS, INC. - 02/08/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1500235
2945 E TIOGA ST Order # : 261769
PHILADELPHIA PA 19134 Date : 02/08/2023
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 : 02/08/2023
Taxable: N Tax ID : NOTAX Req'd : 02/08/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 715241-50 2 2 BX 10.74 BX
1/2 OZ WHEEL WEIGHTS 21.48
20 715332-30 2 2 BX 14.53 BX
TIRE STRING REPAIRS-FAT 29.06
TRACKING NO.: 1Z1721410342062123
SUB TOTAL 50.54
FREIGHT 15.34
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TOTAL 65.88
PRINTED: 02/08/2023 17:47:39 USER ID: fran