HomeMy WebLinkAboutInv# PC - 21549 - GRAINGER - 10/22/2024GRAZNGERR1
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH-MURRAY STEINER
1201 Stirling Rd
Dania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PAGE 1 OF 1 INVOICE
GRAINGERACCOUNT NUMBER 806197828
INVOICE NUMBER 9290685164
INVOICE DATE 10/22/2024
NO AMOUNT DUE
PO NUMBER:
CALLER:
CUSTOMER PHONE:
ORDER N UM BER:
INCO TERMS:
WEB2561899102
MURRAY STEINER
9549246800
1530301990
FOB DESTINATION
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THANK YOU! FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO
LINE#
ITEM #
DESCRIPTION
QUANTITY
UNIT PRICE
TOTAL
1
35XF80
SIGN POST, GREEN, STEEL,10 FT
15
87.18
1,307.70
MANUFACTURER# 97205
Delivery #:6648945180 Date: 10/22/2024
Carrier: 4 US & COMPANY LLC No:of Pkgs:1 Wt: 450.000
Trk #:177741
SHIPPED FROM: DC JACKSONVILLE 945
8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338
THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE INCLUDING: (1) DISPUTE
RESOLUTION REMEDIES, AND (11) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
W EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S
TERMS OFSALEAREAVAILABLEAT WWwGRAINGER.COM
PRODUCT RETURN INSTRUCTIONS AREA VAILABLEA T WWW.GRAINGERCOM/RETURNS
INVOICESUBTOTAL 1,307.70
CR. CARD OR CASH RECEIVED 1,307.70
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
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NO PAYMENT DUE-- PAYMENT TERMS VISA .THISINVOICE FOR YOUR RECORDS. AMOUNT DUE $0•00
NO PAYMENT DLIE . THIS INVOICE FOR YOUR RECORDS A
R APPROVED
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