HomeMy WebLinkAboutInv# 0086290-IN - CONTAINER SYSTEMS & EQUIPMENT CO., INC. - 10_20_2022Container Systems & Equipment Co., Inc.
506 Bellevue Ave.
P.O. Box 249
Daytona Beach, FL 32115
INVOICE
Phone: (386) 253-5555
Apply To Inv. Invoice No. Invoice Date: Customer No.
Fax: (38 6\ 253-8537 0086290-IN 10/20/2022 CDANIABCH
RECEIVED
Sold
CITY
By Angela Spencer at 11:14 am, Feb 13, 2023 Ship To:
I.J l-''71 IIT ~t....~.._,I
1201 STIRLING RD
DANIA, FL 33004
DATE SHIPPED
10/18/2022
BUYER
YAMIL
PURCHASE ORDER NO.
514
DATE REQUESTED
SHIP VIA
TRUCK
LOCATION
000
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
F.0.B.
TEXAS
SALESPERSON
Andy
QTY QTY QTY
SHIPPEDORDEREDBACKORD
UNIT
PRICEITEMNO.
S506146 ..
DESCRIPTION
STAINLESS STEEL DUST
SEPERATOR
1 0 3,700.00
SUBTOTAL
3,700.00
Return material will be accepted only with prior approval of Container Systems and Equipment Co ., Inc.
Materfal must be In original containers and Is subject to a 15% restocking charge.
Our terms are Net 10th PROX. All past due Invoices will be subject to a 1-1/2% monthly {18% per annum)
finance charge. Any account not paid In full according to our terms will be placed on a C .O .D . basis .
In the event the seller prevails In any action to enforce the terms hereof, the purchaser agrees to pay all
FREIGHT
227.59
STATE TAX
0.00
COUNTY TAX
0 .00
TERMS
Net 30 days
SALES ORDER NO.
EXTENSION
3,700.00
INVOICE TOTAL
3 ,927 .59
PLEASE REMIT
THIS AMOUNT