HomeMy WebLinkAboutInv# PC - 11111 - GRAINGER - 05/16/2023 (2)PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
806197828
9708654935
05/16/2023
NO AMOUNT DUE
PO NUMBER:CARL KALLICHARAN
CALLER:CARL KALLICHARAN
CUSTOMER PHONE:9549246808
ORDER NUMBER:1481329191
INCO TERMS:FOB ORIGIN
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
34RR10
ADJ. WRENCH SETS,VINYL,CHROME,6" TO 10"
MANUFACTURER # AW-6810
Delivery #6591503498 Date Shipped:05/16/2023
PICKED UP FROM: POMPANO BEACH BRANCH 481
2131 SW 2nd St BLDG 8,POMPANO BEACH,FL 33069-3100
1 47.52 47.52
INVOICE SUB TOTAL 47.52
CR. CARD OR CASH RECEIVED 47.52
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $0.00NO PAYMENT DUE -- PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS.
NO PAYMENT DUE - THIS INVOICE FOR YOUR RECORDS
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE