HomeMy WebLinkAboutInv# 2441 - AMERICAN GENERATOR SERVICES - 11/27/2023INVOICE
City of Dania
1201 sterling RD
DANIA BEACH FL 33004
UNITED STATES
Invoice Date
Nov 27, 2023
Invoice Number
INV-2441
Reference
Work Order 230287
16-8017137073-4
xxx-xx-73-4
American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Description Quantity Unit Price Tax Amount USD
Work Order: 230287
Description: R&R the radiator and water pump at fire station
Completed: 11/27/2023 4:54 PM
Contact: Yamil Lobo
Location: 1201 sterling RD, Dania beach, FL, 33004
11/27/2023
Labor Rate
Drain the coolant, remove all hoses and remove the radiator
from the unit. Removed all components to remove the water
pump and belts. Returned to install a new water pump, new
radiator, and new belts. Tested the system and found no leaks.
The unit did not overheat when under load with the station.
Assignee: James Oberlander
14.00 165.00 Tax Exempt 2,310.00
Water Pump ford pump and gasket 1.00 376.33 Tax Exempt 376.33
Kohler radiator 1.00 2,270.00 Tax Exempt 2,270.00
Subtotal 4,956.33
TOTAL TAX 0.00
TOTAL USD 4,956.33
Due Date: Dec 27, 2023
A late fee of 1.5% per month applies to all invoices exceeding the due date.
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PAYMENT ADVICE
To:American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Customer City of Dania
Invoice Number INV-2441
Amount Due 4,956.33
Due Date Dec 27, 2023
Amount Enclosed
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