HomeMy WebLinkAboutInv# PC - 19873 - GRAINGER - 08/13/2024PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
806197828
9213702187
08/13/2024
NO AMOUNT DUE
PO NUMBER:WILLIS WASHINGTON
CALLER:WILLIS WASHINGTON
CUSTOMER PHONE:9549218700
ORDER NUMBER:1523530713
INCO TERMS:FOB DESTINATION
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
5F115
NEMAMAGMOTORSTARTER,ELECTRIC,110/120VAC
MANUFACTURER # 8536SEO1V02H30S
Delivery #6641003416 Date Shipped:08/13/2024
Carrier: FDX GROUND No:of Pkgs:2 Wt: 31.600
Trk #:408546974151 408546974313
SHIPPED FROM: JX BULK WAREHOUSE 021
6590 PRITCHARD RD,JACKSONVILLE,FL 32219
2 1,481.49 2,962.98
INVOICE SUB TOTAL 2,962.98
CR. CARD OR CASH RECEIVED 2,962.98
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $0.00NO PAYMENT DUE -- PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS.
NO PAYMENT DUE - THIS INVOICE FOR YOUR RECORDS
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE