HomeMy WebLinkAboutInv# 0087553-IN - CONTAINER SYSTEMS & EQUIPMENT CO., INC. - 10/24/2023Container Systems & Equipment Co., Inc.
506 Bellevue Ave.
P.O. Box 249 INVOICE
Daytona Beach, FL 32115
Phone: (386) 253-5555
Fax: (386) 253-8537
Apply To Inv. Invoice No. Invoice Date : Customer No.
0087553-IN 10/24/2023 CDANIABCH
Sold To :
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA , FL 33004
DATE SHIPPED
10/24/2023
PURCHASE ORDER NO.
514
BUYER
YAMIL
ITEM NO.
505874 ..
DATE REQUESTED
DESCRIPTION
DUMP DOOR CYLINDER
SHIP VIA
UPS GROUND
LOCATION
000
QTY
Ship To:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA, FL 33004
QTY
F.O .B.
TEXAS
SALESPERSON
Andy
ORDERED BACK ORD
QTY
SHIPPED
2 0 2
Return material will be accepted only w ith prior approval of Container Systems and Equipment Co ., Inc.
Material must be in original containers and is subject to a 15% restocking charg e.
UNIT
PRICE
856.00
Our terms are Net 10th PROX. All past due invoices will be subject to a 1-1 /2% monthly (18% per annum)
finance charge. Any account not paid in full acco rding to our terms will be placed on a C.O.D . basis.
SUBTOTAL
1,712.00
In the event the seller prevails in any action to enforce the terms hereof, the purchaser agrees to pay all
FREIGHT
90 .06
STATE TAX
0 .00
COUNTY TAX
0 .00
TERMS
Net 30 days
SALES ORDER NO .
EXTENSION
1,712.00
INVOICE TOTAL
1,802 .06
PLEASE REMIT
THIS AMOUNT