HomeMy WebLinkAboutInv# 74263 - 341 - SOUTHERN SEWER EQUIPMENT SALES - 02/10/2023INVOICE
Date
2/10/2023
Invoice #
74263
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
517
Terms
NET 10 DAYS
Due Date
2/20/2023
Rep
AL
Ship
2/10/2023
Via
UPS
ORDERED BY
YAMIL
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $7,500 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
SEALED CAM ROLLER BEARING5 56.25 281.25690-1770
LATCH (hook - debris tank locks) 5 or 7 on a truck1 48.39 48.39810-10600
SUBTOTAL 329.64
SHIPPING NOT INCLUDED IN PRICING1 46.52 46.52FREIGHT
$376.16