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HomeMy WebLinkAboutInv# INV-2289 - AMERICAN GENERATOR SERVICES - 04/27/2023INVOICE City of Dania 1201 sterling RD DANIA BEACH FL 33004 UNITED STATES Invoice Date Apr 27, 2023 Invoice Number INV-2289 Reference Work Order 220316 16-8017137073-4 xxx-xx-73-4 American Generator Services 14820 SW 21st ST Davie, FL 33326 954-965-1210 Phone Description Quantity Unit Price Tax Amount USD Work Order: 220316 Description: BSO R&R hoses, belts, spark plugs, and repair charger Completed: 04/27/2023 3:31 PM Contact: Yamil Lobo Location: 1201 sterling RD, Dania beach, FL, 33004 11/03/2022 Labor Rate R&R hoses, Coolant, belts, spark plugs, and repair charger Assignee: James Oberlander 1.00 4,125.00 Tax Exempt 4,125.00 11/04/2022 Blue silicone hose 2 1/4”1.00 54.00 Tax Exempt 54.00 Blue silicone hose 2 1/2”1.00 56.80 Tax Exempt 56.80 Blue silicone hose 1 1/2”1.00 45.90 Tax Exempt 45.90 3/8" Fuel Hose 25' Roll 1.00 64.00 Tax Exempt 64.00 Blue silicone hose 1”2.00 31.10 Tax Exempt 62.20 Coolant 50/50 premix 25.00 16.50 Tax Exempt 412.50 Rags, cleaners, solvents, hardware, connectors, ect.1.00 9.75 Tax Exempt 9.75 Hazardous waste removal of Oil, coolant, fuel, waste water, filters, rags, etc. 25.00 1.25 Tax Exempt 31.25 02/03/2023 Fuel, Mileage and Vehicle costs 67.00 1.95 Tax Exempt 130.65 PAYMENT ADVICE To:American Generator Services 14820 SW 21st ST Davie, FL 33326 954-965-1210 Phone Customer City of Dania Invoice Number INV-2289 Amount Due 4,992.05 Due Date May 27, 2023 Amount Enclosed   Enter the amount you are paying above Subtotal 4,992.05 TOTAL USD 4,992.05 Due Date: May 27, 2023 A late fee of 1.5% per month applies to all invoices exceeding the due date. View and pay online now