HomeMy WebLinkAboutInv# P100G0938871 - KELLY TRACTOR CO - 03/14/2023Invoice
Invoice No.:..........P100G0938871
Invoice Date :.........3/14/2023
Customer No.:.......1307610
Sales Order No.:.....1AS589702
Purchase Order No.:.2706
Invoice Due Date :....4/13/2023
Invoice Amount :.....1,219.81
Clewiston
863-983-8177
Davie
954-581-8181
Ft. Myers
239-693-9233
Miami
305-592-5360
Mulberry
863-354-9036
Orlando
407-568-8055
West Palm Bch
561-683-1231
Sold To:City Of Dania Beach
PO Box 1708
Dania FL 33004-1708
Ship to:City Of Dania Beach
1201 STERLING ROAD
ylobo@daniabeachfl.gov
Dania FL 33004
Chase, Ronald C.Miami
OTN CAT CATCB214E 21400748
Kelly Tractor Contact Phone No.Division Location
Mode of Delivery Make Model S/N Customer Equipment No.
N/RPart No.Item NameQuantityUnit Unit Price Extended Price
1 pc 1561509 R Valve Gp 1,219.81 1,219.81
Total Parts 1,219.81
FL Exempt 0% Tax 0.00
Tax Exemption No.
85-8015921280C-9
Invoice Amount 1,219.81Remit Payment To:Kelly Tractor Co
P.O Box 736001
Dallas TX 75373-6001
Claims for shortages must be made within 2 days of shipment, and claims based on defective material or workmanship must be
made within 15 days after invoice date. All claims must be made in writing.
Page 1 of 1