HomeMy WebLinkAboutInv# 77238 - SOUTHERN SEWER EQUIPMENT SALES - 10/31/2023INVOICE
Date
11/7/2023
Invoice #
77238
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
512
Terms
NET 10 DAYS
Due Date
11/17/2023
Rep
AL
Ship
10/31/2023
Via
R & L
ORDERED BY
YAMIL
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $7,500 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
WEAR PLATE 5-14 YARD UNITS
89 lbs. Class 60
1 447.01 447.01810-0080
U - JOINT FOR DRIVE LINE - GREASEABLE2 59.43 118.86645-0031
POWER BAND BELT1 133.16 133.16640-0020
CAM5 51.72 258.60810-1419
SUBTOTAL 957.63
SHIPPING NOT INCLUDED IN PRICING1 179.20 179.20FREIGHT
PRO # WQ5510799 58405163-4
$1,136.83