HomeMy WebLinkAboutInv# 378724P - RECHTIEN INTERNATIONAL TRUCKS INC - 03/09/2023x1pi1.100_1 CUSTOMER COPY
09 MAR 23 517 09 MAR 23 09 MAR 23 378724P
ACCOUNT NO. 13359 PAGE 1 OF 1
CITY OF DANIA BEACH 378724P
85-8012740099C9-2012
100 WEST DANIA BEACH BLVD
DANIA BEACH, FL 33004
W/C 986 GOV FT. LAUDERDALE,
-1 -1 0 5010733R92 CORE RETUR1277.46 240.00 -240.00
Serial#: Tag#: STD No Deduction
NO RETURNS ACCEPTED ON SPECIAL ORDERS
OR ELECTRICAL PARTS. ALL RETURNS MUST -240.00
BE IN UNDAMAGED ORIGINAL PACKING AND
ARE SUBJECT TO A HANDLING FEE. WE ARE 0.00
OPEN MON/FRI 7A-7PM - SAT TILL NOON. 0.00
$-240.00
**CREDIT**
SALES TAX
CUSTOMER'S SIGNATURE
X
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.
NO RETURNS AFTER 10 DAYS. 20% RE-STOCK CHARGE ON ALL RETURNED PARTS.
NO CORE RETURNS AFTER 30 DAYS
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
DISCLAIMERS OF WARRANTIES
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SHIP VIA
ORD.SHIP
DATE ENTERED
B.O.DESCRIPTION NETLIST
YOUR ORDER NO. DATE SHIPPED INVOICE DATE
PARTS
SLSM. B/L NO.TERMS F.O.B. POINT
PART NO.
INVOICE
NUMBER
SUBLET
SHIPPING & HANDLING
AMOUNTQUANTITY
TOTAL
S
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P
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TERMS NET DUE 10th OF MONTH FOLLOWING DATE OF PURCHASE.
FINANCECHARGESWILL APPLY IF THE NEW BALANCE IS UNPAID ONEMONTH FROMCLOSING
DATE OF STATEMENT. FINANCECHARGEIS COMPUTEDBY A PERIODICRATE OF 1½% PER
MONTH WHICH IS AN ANNUAL PERCENTAGERATEOF 18%
Copyright 2014 CDK Global, LLC PARTS INVOICE 1UP - PI3C1 - IMAGING