HomeMy WebLinkAboutInv# 136156 - SOSMETAL PRODUCTS, INC. - 12/08/2023* * * C R E D I T M E M O * * *
SOSMETAL PRODUCTS INC Invoice#: 136156
2945 E TIOGA ST Order # :
PHILADELPHIA PA 19134 Date : 12/08/2023
Phone: 215-739-6200 Division: 1
Fax : 215-423-1443 Branch : 2
Page : 1
Tr Type : CM
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:Cust PO#: 1526732
FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS
Frt: PREPAY AND ADD Job No. :Ship Dt : 12/08/2023
Taxable: N Tax ID : NOTAX Req'd :
LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX
10 .ASO-US20 1 EA 50.00 EA
50.00
SUB TOTAL 50.00
------------- ----------
TOTAL -50.00
PRINTED: 12/18/2023 08:07:51 USER ID: betty