HomeMy WebLinkAboutInv# 1315852 - FERGUSON ENTERPRISES, INC - 12/05/20241950 NW 18TH STREET
POMPANO BEACH, FL 33069-1394
Please contact with Questions: 954-973-8100
INVOICE NUMBER
1315852
TOTAL DUE
$3,622.12
CUSTOMER
10477
PAGE
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-POMPANO BEACH, FL WW #125
PO BOX 100286
ATLANTA, GA 30384-0286
MASTER ACCOUNT NUMBER: 339102
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
PO #2018-00000090
DANIA BEACH, FL 33004
SHIP TO:
CITY OF DANIA BEACH
PUBLIC WORKS COMPOUND
1201 STIRLING RD
DANIA BEACH, FL 33004
SHIP
WHSE.
SELL
WHSE.
TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
125 125 FLE DARREN G TO PA CC MSG B577711 12/05/24
IO
129768
ORDERED
4
SHIPPED
4
ITEM NUMBER
S22820199015000
DESCRIPTION
SMITH-BLAIR SS DOUBLE BAND
FULL CIRCLE REAIR CLAMP
19.90-20.65 OD RANGE
15" LONG
20X15 REP CLMP
SPECIAL ORDER CLAMP
LEAD TIME 10-14 DAYS
FROM MFG.
STANDARD SHIPPING INCLUDED
INVOICE SUB-TOTAL
UNIT PRICE
905.530
UM
EA
AMOUNT
3622.12
3622.12
***************************************************************************************************
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.
PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $3,622.12
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in
addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available
upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
#403-3801-538-5220