HomeMy WebLinkAboutInv# 9789924579 - GRAINGER - 08/01/2023806197828978992457910002468201000000010000000100000023091542
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9789924579
08/01/2023
09/15/2023
$2,468.20
PO NUMBER:YAMIL LOBO
CALLER:YAMIL LOBO
CUSTOMER PHONE:7542246382
ORDER NUMBER:1488318863
INCO TERMS:FOB DESTINATION
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
3EJU5
SCREWDRIVER SET, NMPCS6
MANUFACTURER # 05032060001
2 54.95 109.90
24AJ70
COMBO WRENCH ST,STEEL,SATIN,STNRD, OFST
MANUFACTURER # J1200FASD-TT
2 809.53 1,619.06
4JW18
SKT ST, CHRM, 5-14 MM, 6PT
MANUFACTURER # J52205
2 116.30 232.60
1AC94
SOCKET SET,CHROME,8 MM TO 19 MM,6PT
MANUFACTURER # J52212
2 83.96 167.92
4JW21
SOCKET SET,RANGE 6 MM TO 26 MM,6-POINT
MANUFACTURER # J52211
Delivery #6599806292 Date Shipped:08/01/2023
Carrier: FDX GROUND No:of Pkgs:2 Wt: 41.520
Trk #:669524939299 669524943063
SHIPPED FROM: DC FOUNTAIN INN 003
101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019
2 169.36 338.72
INVOICE SUB TOTAL 2,468.20
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 $2,468.20PAY THIS INVOICE - PAYMENT TERMS Net 45 days after inv IN U.S. DOLLARS.
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
08/01/2023
INVOICE NUMBER
9789924579
AMOUNT DUE
$2,468.20
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE