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HomeMy WebLinkAboutInv# 489999 - 10807 - DOBBS EQUIPMENT LLC - 02/07/2023DOBBS EQUIPMENT Invoice To Account No.: 12218 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004 us Deliver To Account No.: 12218 CITY OF DANIA BEACH 1201 STIRLING ROAD DANIA FL 33004 us Bus Ph : (954)924-6800 Prv Ph : Supplied Back Order Part Quantity Quantity Number 1.00 0 .00 AT184590 1.00 0.00 AT191102 1.00 0 .00 AT332908 1.00 0 .00 AT332909 1.00 0 .00 AT367840 1.00 0 .00 AT466863 1.00 0 .00 D2105796 1.00 0 .00 D2115390 1.00 0 .00 D2115391 Dobbs Equipment, LLC. 1751 Copans Rd , Unit 8 Pompano Beach , FL 33064 Phone: (954) 977-9541 Fax: (954) 977-9561 Part Description Air Filter Element Air Filter Element Air Filter Element Air Filter Element Hydraulic Oil Filter Oil Filter Crankcase Vent Filter Element FILTER ELE FILTER ELE Remit Payment to: Dobbs Equipment, LLC. 29592 Network Place Chicago , IL 60673-1295 JOHN DEERE PARTS INVOICE Invoice No: 489999 217/2023 1 of 2 Account Date: Page : Payment Type: Bin Net Extended Tax Loe Price Price Ind 11JG 45.47 $45.47 N 10EH 18 .21 $18 .21 N 708B 44.84 $44 .84 N 70OB 31 .04 $31 .04 N 15CA 91 .71 $91 .71 N 11KD 72.67 $72 .67 N 12CK 55.37 $55 .37 N 11EL 52.21 $52.21 N 11BJ 44.45 $44 .45 N DOBBS EQUIPMENT Invoice To Account No.: 12218 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004 us Deliver To Account No.: 12218 CITY OF DANIA BEACH 1201 STIRLING ROAD DANIA FL 33004 us Bus Ph : (954)924-6800 Prv Ph : Supplied Back Order Part Quantity Quantity Number 1.00 0.00 RE504836 Invoice Notes: CPU Customer PO No: 5703 Tax Exempt No: FL 2017-07-01 GV Salesperson: DON BERENS Dobbs Equipment, LLC. 1751 Copans Rd, Unit 8 Pompano Beach , FL 33064 Phone : (954) 977-9541 Fax: (954) 977-9561 Part Description Engine Oil Filter Remit Payment to: Dobbs Equipment, LLC. 29592 Network Place Chicago , IL 60673-1295 D JOHN DEERE Bin Loe 11BJ PARTS INVOICE Invoice No: Date : Page : Payment Type : 489999 2/7/2023 2 of 2 Account Net Extended Tax Price Price Ind 22 .86 $22.86 N Parts: $478.83 Misc: $0.00 Sales Tax: $0.00 Deposit: $0 .00 Total: $478.83 Returnable Parts subject to a 20% Restocking Fee -Please see your local Parts or Service manager for current Promotions ! Received by : . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . .. . . . . . Date : ......................................... .