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HomeMy WebLinkAboutInv# PC - 20663 - RECREONICS, INC - 09/23/2024QTY ORDERED QTY SHIPPED UOM ITEM/DESCRIPTION CONVERTED QTY PRICE/UOM AMOUNT 0017770955-001 INVOICE Page 1 of 1 RECREONICS - LOUISVILLE 4200 SCHMITT AVE LOUISVILLE, KY 40213 FAX: (800)-428-0133 Phone: (800)-428-3254 Remit To:RECREONICS P.O. BOX 74007605 CHICAGO, IL 60674-7605 Bill To:Bill To:CITY OF DANIA BEACH 100 WEST BEACH BLVD DANIA BEACH, FL 33004 Ship To:Ship To: 2901 SW 52ND STREET ATTN: ANTHONY IFEDI CITY OF DANIA BEACH FORT LAUDERDALE, FL 33312 PO: Ref:Job:ANTHONY IFEDI 754-456-2702 Order Date: Ship Date: 09/23/24 09/26/24 Sales Agents Order Type: Ordered By: Entered By: Ship Via: Auth Chg: HOUSE K KAELIN DIRECT ANTHONY I. RL106760 DIRECT Invoice Date:Invoice Date: Account:Account: Branch:Branch: Phone:Phone: Fax:Fax: Delivery:Delivery: 09/26/24 47132 0001 RECLOUI (954)-924-3698 0017770955-001 Frt Term: Payment Terms: NET 30 DAYS Due Date: 10/26/24 BalanceBalance $0.00$0.00 Printed:09/26/24 09:46:49 Orig quote: 17770673 EMAIL INVOICE TO AEIFEDI@DANIABEACHFL.GOV 216.00216.00EA10.80/10.80/EA20.00/20.00/REC47100EA20202020 1" HAND GRIP FOR BACK STROKE BAR -s- RECREONICS CATALOG NUMBER: 47100 Subtotal 216.00216.00 FREIGHT CHARGE 17.0017.00 ________________________ Total 233.00233.00 09/23/24 08:11:53 Visa 7391 Keyed 00/ Auth# 103862578 Apprvl# 055290 233.00233.00Amount Tendered: GL # 001-72-06-572-52-20 Backstroke Grips for PJ Meli Pool