HomeMy WebLinkAboutInv# 18025 - EMP INDUSTRIES INC - 08/17/2023Invoice
Customer No.:
Invoice No.:
Bill To:Ship To:
Date Ship Via F.O.B.Terms
Purchase Order Number Order Date Sales Person Our Order Number
Quantity Item Number Description Unit Price Amount
08/17/23 Our Truck Origin VISA
08/17/23 Service 17616
Dania Beach Marina Dania Beach Marina
101 North Beach Rd
Dania, FL 33004
101 North Beach Rd
Dania, FL 33004
DANIA BEACH
18025
EMP Industries Inc.
1330 2nd Street South
Saint Petersburg, FL 33701
Required Shipped B.O.
4.000 4.000 LABOR*SERVICE Service Call Labor 125.00 500.00
Mobilization charge 468.75
Invoice subtotal
Invoice total
968.75
968.75
Thank You