HomeMy WebLinkAboutInv# 1526732 - SOSMETAL PRODUCTS, INC. - 10/12/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1526732
2945 E TIOGA ST Order # : 287661
PHILADELPHIA PA 19134 Date : 10/12/2023
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: melissa Cust PO#: YAMIL
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 10/12/2023
Taxable: N Tax ID : NOTAX Req'd : 10/11/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 210977-100 2 2 BX 15.33 BX
WIRE TIES 11" BLACK 30.66
20 811244-6 1 1 CS 50.31 BX
E-Z METAL CUTTING FOAM 50.31
30 811020-6 1 1 EA 11.44 EA
ULTRA MOLY BIT 1/16 11.44
40 811022-6 1 1 EA 13.45 EA
ULTRA MOLY BIT 3/32 13.45
50 811021-6 1 1 EA 12.29 EA
ULTRA MOLY BIT 5/64 12.29
60 811030-6 1 1 EA 26.92 EA
ULTRA MOLY BIT 7/32 26.92
70 811031-6 1 1 EA 29.06 EA
ULTRA MOLY BIT 15/64 29.06
80 11922-10 2 2 BX 116.88 EA
BOSCH WIPER BLADE-22"233.76
90 811037-3 1 1 EA 26.19 EA
ULTRA MOLY BIT 21/64 26.19
100 .EZRNK15GR 2 2 EA 54.99 EA
NECK LIGHT 109.98
110 .KNT002005US 2 2 EA 139.95 EA
CUTLER SET 2 279.90
120 11301-100 1 1 BX 12.28 BX
RAZOR BLADE #09 12.28
130 .TTN16503 1 1 EA 25.99 EA
UNIBIT SET 25.99
140 .ASO-US20 1 1 EA 442.79 EA
BATTERY CHANGER 442.79
150 213108-2 1 BX 18.85 BX
WASH MITT 0.00
160 812414 2 2 EA 36.40 EA
TRUCK WASH 812413&HANDLE 72.80
TRACKING NO.: 1Z1721410341846396
TRACKING NO.: 1Z1721410342095384
TRACKING NO.: 1Z1721410342597001
Continued
PRINTED: 10/13/2023 00:00:48 USER ID: fran
* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1526732
2945 E TIOGA ST Order # : 287661
PHILADELPHIA PA 19134 Date : 10/12/2023
Phone: 215-739-6200 Division: 1
Fax : 215-423-1443 Branch : 1
Page : 2
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: melissa Cust PO#: YAMIL
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 10/12/2023
Taxable: N Tax ID : NOTAX Req'd : 10/11/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
SUB TOTAL 1377.82
FREIGHT 115.55
------------- ----------
TOTAL 1493.37
PRINTED: 10/13/2023 00:00:48 USER ID: fran