HomeMy WebLinkAboutInv# PC - 21856 - GRAINGER - 10/11/2024GRAZNGER,,,,
2131 SW 2nd St BLDG 8
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PAGE 1 OF 1 INVOICE
POMPANO BEACH, FL 33069-3100 C /n��G,
www.grainger.com ®�//,/� ✓fy'J
SHIP TO
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
GRAINGER ACCOUNT NUMBER 806197828
INVOICE NUMBER
9279351259
INVOICE DATE
WNO
10/11 /2024
AMOUNT DUE
PO NUMBER:
WEB2558048380
CALLER:
CLAUDIO IGLESIAS
CUSTOMER PHONE:
7864426188
ORDER NUMBER:
1529354237
INCO TERMS:
FOB DESTINATION
Pay invoices online at:
www. grainger. com/invoicing
Sign up for paperless invoicing at:
www. rain er.com/ a erlessIn, icing
THANK YOU! FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO
LINE #
ITEM #
DESCRIPTION
QUANTITY
UNIT PRICE
TOTAL
1
54PL47
REPLACEMENT LENS,46-1/2 " L X 22-1/2 "W
5
19.03
95.15
MANUFACTURER# LENS-Al2.095 22.500-46.562
2
2ZE58
PALLET JACK, NARROW,5500 LB CAP,STEEL
1
503.75
503.75
MANUFACTURER# 2ZE58
Delivery #:6647800493 Date: 10/11/2024
Carrier: 4 US & COMPANY LLC No:of Pkgs:1 Wt: 174.500
Trk M 170330
SHIPPED FROM: DC FOUNTAIN INN 003
101 SOUTHCHASE BLVD, FOUNTAIN INN,SC 29644-9019
THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE, INCLUDING: (1) DISPUTE
INVOICE SUB TOTAL 598.90
RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS
CR. CARD OR CASH RECEIVED 598.90
N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S
TERMS OFSALEAREAVAILABLEAT WWW.GR4WGER.COM
RODUCT RETURN INSTRUCTIONS AREA VAILABLEAT WWW.GR41NGER.COM/RETURNS
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.
Reprint
NO PAYMENT DUE-- PAYMENT TERMS VISA .THIS INVOICE FOR YOUR RECORDS, AMOUNT DUE
$0.00
F1
0
Carl KaWAhar°^
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FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE