HomeMy WebLinkAboutInv# 13377 - UNIVERSAL DISTRIBUTION GROUP, LLC - 04/05/2024Invoice
Date
4/5/2024
Invoice #
13377
Bill To
CITY OF DANIA BEACH
1201 SRIRLING RD
DANIA BEACH, FL 33004
Ship To
CITY OF DANIA BEACH
1201 SRIRLING RD
DANIA BEACH, FL 33004
UNIVERSAL DISTRIBUTION GROUP, LLC
2322 N. TRYON STREET
P.O. Number
2024-00000168
Terms
Net 30
Rep
LG
Ship
4/5/2024
Via F.O.B.Project
704-716-2250
Balance Due
Subtotal
Sales Tax (0.0%)
Signature:______________________________________________________
Print Name: ____________________________________________________
U
D
G
****PLEASE NOTE OUR
MAILING ADDRESS HAS
CHANGED TO 2322
NORTH TRYON STREET,
CHARLOTTE, NC
28206***
Item Code DescriptionQuantity Price Each Amount
PURCHASE ORDER# 2024-00000168
ROT MCHM619U... SHOP EQUIPMENT
MOBILE COLUMN LIFTS
MCHM619U100BK GROUP OF 6 WIRELESS MOBILE
COLUMN LIFTS. ROTARY LIFT. FLEX REMOTE AND
COLUMN. INCLUDES BATTERIES.
1 78,181.68 78,181.68T
G/L ACCOUNT 506-39-03-539-64-20(M&E VEHICLES)
***NC SHERRIFF CONTRACT BID# 24-08-0421***
Interest charges for balances past due will be charged at a rate of 1.5% per month or as allowed by applicable laws. Payment in full is required
by the terms set forth above. We retain full interest of items purchased under this invoice until full payment has been received.
$78,181.68
$78,181.68
$0.00