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HomeMy WebLinkAboutInv# 1530069A - SOSMETAL PRODUCTS, INC. - 11/10/2023I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 1530069 2945 E TIOGA ST Order # : 290957 PHILADELPHIA PA 19134 Date : 11/10/2023 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 TOM - 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: melissa Cust PO#: YAMIL FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS Frt: PREPAY AND ADD Job No. :Ship Dt : 11/10/2023 Taxable: N Tax ID : NOTAX Req'd : 11/09/2023 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 415173-100 20 20 BX 23.56 BX ORANGE HD NITRILE GLOVE X-LARG 471.20 POWDER FREE TEXTURED 20 715332-30 3 3 BX 14.53 BX TIRE STRING REPAIRS-FAT 43.59 30 502524-50 1 1 BX 16.39 BX 5/16 X 1-1/2 GR-8 CS USS 16.39 40 502580-15 1 1 BX 13.26 BX 1/2 X 1-3/4 GR-8 CS USS 13.26 70 124119-12 1 1 CS 179.48 BX MRO GLOSS BLACK 179.48 80 124113-12 1 1 CS 179.48 BX MRO GLOSS WHITE 179.48 90 .HBFLF016 1 1 EA 189.95 EA RIG EZ #189.95 100 .UVW481500YF 1 1 EA 99.95 EA SPOTGUN KIT #99.95 110 502585-10 1 1 BX 15.22 BX 1/2 X 3 GR-8 CS USS 15.22 TRACKING NO.: 1Z1721410340066329 TRACKING NO.: 1Z1721410341000512 TRACKING NO.: 1Z1721410341739734 SUB TOTAL 1208.52 FREIGHT 99.68 TOTAL 1308.20 PRINTED: 11/28/2023 13:56:06 USER ID: betty