HomeMy WebLinkAboutInv# 1518147 - SOSMETAL PRODUCTS, INC. - 07/28/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1518147
2945 E TIOGA ST Order # : 279113
PHILADELPHIA PA 19134 Date : 07/28/2023
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: betty Cust PO#: YAMIL
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 07/28/2023
Taxable: N Tax ID : NOTAX Req'd : 07/27/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 .138-21000 1 1 EA 20.95 EA
FACE SHIELD 20.95
20 .139-1949 2 2 EA 170.15 EA
SPRAY PUMP 340.30
30 11301-100 1 1 BX 12.28 BX
RAZOR BLADE #09 12.28
40 213698-2 4 4 BX 9.60 BX
STST SCRATCH BRUSH 38.40
50 812156 4 4 EA 5.93 EA
WIRE SCRATCH BRUSH 23.72
TRACKING NO.: 1Z1721410341265022
TRACKING NO.: 1Z1721410342067217
SUB TOTAL 435.65
FREIGHT 50.36
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TOTAL 486.01
PRINTED: 07/28/2023 21:14:40 USER ID: fran