HomeMy WebLinkAboutInv# PC - 22545 - HYDRAULIC SALES & SERVICE, INC - 11/14/2024INVOICE
�DRAVLoV
SALES
& SERVICE, INC.
3700 N.W. South River Drive Miami, Florida 33142
Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284
Internet: www.hvdrauliesales.com
Bill To
CITY OF DANIA BEACH
P.O. BOX 1708
DANIA BEACH FL 33004
Fax# ( ) - 0
PLEASE MAIL REMITTANCE TO:
P.O. Box 260188
Miami, FL 33126
Date
Invoice #
Pg #
11/14/24
377192
1
Terms:
Due:
Ship To
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH FL 33004
954-924-6800
Order #
Order Date
Customer #
SIs Rep
Customer P.O. #
Ship Date
Ship Via
426532
11/14/24
27446
HA
ASAP
WILL CALL
Qty.
Ordered
Qty.
Shipped
I Qty.Item
BuckOrdered
Number
Description
p
U/M
Unit Price
Ext. Price
3.00 3.00 U18-1.25-31B STYLE 800 POLY U—SEAL
EA 2.25
6.75
1-1/4 X 1-5/8 X 5/16
3.00 3.00 ST-125 STYLE ST WIPER RING
EA 1.50
4.50
1-1/4 X 1-5/8 X 3/16
3.00 3.00 568-226V 0—RING VITON 75 DURO
EA 1.75
5.25
2 X 2-1/4 X 1/8
PKG OF 3
3.00 3.00 568-018 0—RING BUNA N 70 DURO
EA .25
.75
3/4 X 7/8 X 1/16
PKG OF 50
3.00 3.00 568-144 0—RING BUNA—N 70 DURO
EA .20
.60
2-1/2 X 2-11/16 X 3/32
PKG OF 20
3.00 3.00 QR-4140 0—RING/QUAD—RING
EA 2.00
6.00
2-1/4 X 3/32(3)
3.00 3.00 575-227 STYLE 575 URETHANE BACKUP
EA 1.00
3.00
2-1/8 X .050
PKG OF 10
Subtotal
26.85
.p�X/L LL�7 Tax Exp: 07/31/27
Total
26.85
VISA XXXXXXXXXXXX6692
26.85C
Date XX/XX Auth 099493
,
Total Due
LILI
00
>�
Fernando i Rc rir
-
WARRANTY DISCLAIMER: If it is possible to do so, Seller shall undertake to assign to buyer,
the warranties,
if any, granted by the manufacturer(s) of goods purchased hereunder or components thereof
to Seller. Except
for the warranty of title, SELLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL WARRANTIES,
EXPRESS OR
IMPLIED, INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A
PARTCULAR PURPOSE,
AS TO GOODS PURCHASED HEREUNDER, THEIR CONDITION OR OPERATION, THEIR CONFORMANCE WITH ANY SPECIFICATIONS,
THEIR
SUITABILITY FOR BUYER'S REQUIREMENTS OR AS TO ANY INFRINGEMENT OF PROPRIETARY RIGHTS OF THIRD PARTIES.
LIMITATIONS OF LIABILITY. The maximum liability of Seller to any person arising out of or in
connection with the
(Continued on Page 2)
Thank You
Customer Pos
INVOICE
WES
& SERVICE, INC.
3700 N.W. South River Drive Miami, Florida 33142
Tel (305) 633-4677, (800) 622-6477 Fax (305) 638-5284
Bill To
CITY OF DANIA BEACH
P.O. BOX 1708
DANIA BEACH FL 33004
Fax# ( ) - 0
PLEASE MAIL REMITTANCE TO:
P.O. Box 260188
Miami, FL 33126
Date
Invoice #
Pg #
11/14/24
377192
2
Terms:
Due:
Ship To
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH FL 33004
954-924-6800
Order #
Order Date
Customer #
Sls Rep
Customer P.O. #
Ship Date
Ship Via
426532
11/14/24
27446
HA
ASAP
WILL CALL
Qty. I Shipped Backordered
Qty Qty
Ordered P
Item Number Description I U/M I Unit Price I Fxt. Price
sale or use of any goods delivered to Buyer hereunder, whether such liability arises from a claim based upon
contract, tort (including strict liability) or otherwise, shall IN NO EVENT EXCEED THE ACTUAL AMOUNT PAID BY BUYER
TO SELLER FOR THE GOODS GIVING RISE TO SUCH CLAIM. Under no circustances shall Seller be liable for incidental,
consequential or special damages for any claim of any third party.
By my signature, I acknowledge having read and agree to WARRANTY DISCLAIMER and
LIMITAIONS OF LIABILITY paragraphs above.
Print
Thank You
Signature
Customer
POS Oper: PL Wkstn: 003Time: 07:25