HomeMy WebLinkAboutInv# PC - 21542 - GRAINGER - 10/04/2024GRAZNGER.,
i III
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 9271753478
INVOICE DATE 10/04/2024
NO AMOUNT DUE
PO NUMBER:
CA LLER:
CUSTOMER PHONE:
ORDER NUMBER:
INCO TERMS:
WEB2553967098
MURRAY STEINER
9549246800
1528723390
FOB DESTINATION
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www. rain er.com/ a erless/nvo/cin
THANK YOU! FEINUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4 72-4643
PO
LINE#
ITEM #
DESCRIPTION
QUANTITY
UNIT PRICE
TOTAL
1
4VZ58
TARP,POLYETHYLENE,SILVER/BLACK,20X30FT
3
180.69
542.07
MANUFACTURER# 4VZ58
Delivery #:6647060377 Date: 10/04/2024
Carrier: FDX GROUND No:of Pkgs:2 Wt: 71.400
Trk #:420737858783 420737858794
SHIPPED FROM: DC JACKSONVILLE 945
8001 FORSHEEDRIVE,JACKSONVILLE,FL32219-5338
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE INCLUDING: (I) DISPUTE
RESOLUTION REMEDIES, AND (11) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREN. GRAINGER'S
TERMS OF SALE AREA VAILABLE AT WWW.GRAINGERCOM
°RODUCTRETURN INSTRUCTIONS AREA VAILABLEAT WWW.GRAINGERCOM/RETURNS
INVOICE SUB TOTAL 542.07
CR. CARD OR CASH RECEIVED 542.07
These items are sold for domestic consumpticn. If exported, purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
Reprint
NOPAYMENTDUE-- PAYMENTTERMS VISA .THISINVOICE FOR YOUR RECORDS. AMOUNTDUE $0'00
NO PAYMENT DLIE - THIS INVOICE FOR YOUR RECORDS
o NPRO�]�D
C'9 s�oj� °� 605 - (,p -5z�l - 5a-o2o
Ann roved for Payment By:
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE