HomeMy WebLinkAboutInv# 9802748153 - GRAINGER - 08/14/2023806197828980274815310000035841000000010000000100000023092837
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9802748153
08/14/2023
09/28/2023
$35.84
PO NUMBER:FLEET
CALLER:YAMIL LOBO
CUSTOMER PHONE:7542246382
ORDER NUMBER:1489517836
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
ATTN: YAMIL LOBO
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
1VEH7
COILED AIR HOSE,1/4" ID X 12 FT.,185 PSI
MANUFACTURER # 1VEH7
Delivery #6601167495 Date Shipped:08/14/2023
PICKED UP FROM: MIAMI BRANCH 480
2255 NW 89TH PLACE,DORAL,FL 33172-2428
2 17.92 35.84
INVOICE SUB TOTAL 35.84
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 $35.84PAY 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
08/14/2023
INVOICE NUMBER
9802748153
AMOUNT DUE
$35.84
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE