HomeMy WebLinkAboutInv# 3579603 - PORT CONSOLIDATED - 10/19/2023PORT CONSOLIDATED
MIAMI. FORT LAUDERDALE .
WEST PALM . FORT PIERCE .
TAMPA. JACKSONVILLE
1.800.683.5823
MIAMI: (305)687-1266
FT LAUDERDALE: (954)522-1182
Account Number: 101920 / 001
Invoice Number: 3579603
Invoice Date; 10/19/23
Invoice
REMIT TO
P.O. BOX 350430
FT LAUDERDALE. FL 33335-0430
FEIN: 59-1173292
Amount Due: $ 7,683.61
Due Date: 11/03/23
CITY OF DANIA BEACH NEF
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
PURCHASE ORDER: 2022-00000055
TERMS: NET 15 DAYS
Shipping Address:
CITY OF DANIA BEACH (TW)
1201 STIRLING RD
YAMIL 754-224-6382
DANIA BEACH. FL 33004
COUNTY: BROWARD
ap@daniabeachfl.gov
tstevens@daniabeachfl.gov
ylobo@danlabeachfl.gov
Product Product Description Delivered Quantity Unit Price Extended Price
Driver: ANDRES PUIG Vehicle Code: 3605 Loc: 101110/164 Salesperson:PORT HOUSE
Order Number: 3579603 BOL Number:262397
E902/01 GASOHOL 87 ETHANOL 10%/ BULK GALLONS 2,501.0000 $2.63280 $6,584.63
GFE FEDERAL EXCISE GAS TAX $0.18300 $0.00
GMF STATE MOTOR FUEL GAS TAX $0.20325 $508.33
POLLUTION GAS $0.02071 $51.81
LOCAL OPTION GAS BROWARD $0.20900 $522.71
LUST E10, FED OIL SPILL & SUPERFUND $0.00645 $16.13
$7,683.61
There is a 1 1/2% service charge per month for unpaid amounts over 10 days past
credit terms. It is agreed that In the event this bill must be turned over for
collection, the cost of collection, attorneys fee and court costs will be paid for by
the above named company or vessel and its owners.
Products Total:
Shipping / Freight Total:
Tax Total:
Total Due:
$6,584.63
$0.00
$1,098.98
$7,683.61