HomeMy WebLinkAboutInv# 0086944-IN - CONTAINER SYSTEMS & EQUIPMENT CO., INC. - 05/02/2023Container Systems & Equipment Co., Inc.
506 Bellevue Ave.
P.O. Box 249 INVOICE
Daytona Beach, FL 32115
Phone: (386) 253-5555
Fax: (386) 253-8537
Apply To Inv. Invoice No. Invoice Date: Customer No.
0086944-IN 5/2/2023
Sold To : Ship To:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
DATE SHIPPED
4/27/2023
BUYER
YAMIL
PURCHASE ORDER NO.
SOOX SWEEPER
DATE REQUESTED
SHIP VIA
TRUCK
LOCATION
000
QTY QTY
F.O .B .
TX
SALESPERSON
Andy
ITEM NO.
P500392 ..
DESCRIPTION ORDERED BACK ORD
QTY
SHIPPED
UNIT
PRICE
GB SET--STEEL--PALLET OF 16 SE 1 0 3,500.00
SUBTOTAL
3 ,500.00
Return material will be accepted only with prior approval of Container Systems and Equipment Co., Inc.
Material 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 pa id in full according to our terms will be placed on a C.O.0 . basis .
In the event the seller prevails in any action to enforce the terms hereof, the purchaser agrees to pay all
FREIGHT
491.40
STATE TAX
0 .00
COUNTY TAX
0.00
CDANIABCH
TERMS
Net 30 days
SALES ORDER NO.
EXTENSION
3,500.00
INVOICE TOTAL
3,991 .40
PLEASE REMIT
THIS AMOUNT