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HomeMy WebLinkAboutInv# 1506180 - SOSMETAL PRODUCTS, INC. - 04/05/2023* * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 1506180 2945 E TIOGA ST Order # : 267490 PHILADELPHIA PA 19134 Date : 04/05/2023 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 : 04/05/2023 Taxable: N Tax ID : NOTAX Req'd : 04/05/2023 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 615329-10 1 1 BX 22.29 BX MINIATURE BULB 3057 22.29 20 415173-100 20 20 BX 43.63 BX ORANGE HD NITRILE GLOVE X-LARG 872.60 POWDER FREE TEXTURED 30 615325-10 1 1 BX 22.12 BX MINIATURE BULB-3157/2458 22.12 40 615168-10 1 1 BX 5.49 BX MINIATURE BULB-194 5.49 50 901567X 2 2 EA 19.95 EA DISINFECTANT WIPES 39.90 60 53536-50 1 1 BX 15.68 BX DRILL N TAP SCREW 14X1 15.68 TRACKING NO.: 1Z1721410340102682 TRACKING NO.: 1Z1721410340667279 TRACKING NO.: 1Z1721410342159467 SUB TOTAL 978.08 FREIGHT 70.57 ------------- ---------- TOTAL 1048.65 PRINTED: 04/05/2023 18:31:24 USER ID: fran