HomeMy WebLinkAboutInv# 1530780 - SOSMETAL PRODUCTS, INC. - 11/16/2023* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice#: 1530780
2945 E TIOGA ST Order # : 291774
PHILADELPHIA PA 19134 Date : 11/16/2023
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: diane Cust PO#: YAMIL
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 11/16/2023
Taxable: N Tax ID : NOTAX Req'd : 11/16/2023
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 14001 1 1 EA 139.06 EA
BUNA O-RING ASST 139.06
20 553435 1 1 EA 54.12 EA
METRIC O RING ASSORTMENT 54.12
TRACKING NO.: 1Z1721410342224243
SUB TOTAL 193.18
FREIGHT 68.92
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TOTAL 262.10
PRINTED: 11/16/2023 17:28:04 USER ID: fran