HomeMy WebLinkAboutInv# P0133368 - EVERGLADES EQUIPMENT GROUP - 07/31/2023
Everglades Equipment Group Boynton
Beach
1335 Neptune Dr
Boynton Beach, FL 33426
Call or text 561-732-8905
Invoice P0133368 | Invoice Date: 07/31/2023
Customer Info
Customer Name City of Dania Beach Customer Account DABEA001
Phone Number (954) 924-6800 Email ylobo@daniabeachfl.gov
Billing Address
Purchasing Division
100 W Dania Beach Blvd
Dania Beach, FL 33004
Delivery Address
1201 Stirling Road
Dania Beach, FL 33426
Order Info
Invoice # P0133368 PO #
Payment Type Account PO Details
Order Type Pickup Pickup Store Boynton Beach
Salesperson Kyle Shaw
kshaw@efe1963.com
Product Price Quantity Issued Backorder P/U Subtotal
AM145994 - Clutch $454.76 1 0 0 $454.76
Total $454.76
All Sales are Final on Generators,Chainsaws & Gas powered products
Electrical Parts - Are Non-Returnable Unless In Original Unopened Package
All Parts Returns Are Subject To A 20% Or More Re-Stocking Charge
** You can TEXT your Dealership phone # now!! *** New Location in Homestead!
If this is an Account order, please use the following options to remit payment:
* Check: please mail to PO Box 1160, Loxahatchee FL 33470.
* NEW - MAKE A PAYMENT TO YOUR ACCOUNT ONLINE- http://PAY.EFE1963.COM/ - you can Pay with
Credit Card, ACH, Apple Pay, or Google Pay
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