HomeMy WebLinkAboutInv# 1512104 - SOSMETAL PRODUCTS, INC. - 06/02/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1512104
2945 E TIOGA ST Order # : 273283
PHILADELPHIA PA 19134 Date : 06/02/2023
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 : 06/02/2023
Taxable: N Tax ID : NOTAX Req'd : 06/02/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 415173-100 20 20 BX 23.56 BX
ORANGE HD NITRILE GLOVE X-LARG 471.20
POWDER FREE TEXTURED
TRACKING NO.: 1Z1721410340263482
TRACKING NO.: 1Z1721410340540075
SUB TOTAL 471.20
FREIGHT 54.34
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TOTAL 525.54
PRINTED: 06/02/2023 17:25:45 USER ID: fran