HomeMy WebLinkAboutInv# 81831 - SOUTHERN SEWER EQUIPMENT SALES - 12/12/2024INVOICE
Date
12/12/2024
Invoice #
81831
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number
3504
Terms
NET 10 DAYS
Due Date
12/22/2024
Rep
AL
Ship
12/11/2024
Via
UPS
ORDERED BY
YAMIL
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $25,000 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
SEAL KIT FOR 624-0271 FILTER HOUSING2 105.68 211.36624-0324
SHIPPING IS NOT INCLUDED IN PRICING1 18.35 18.35FREIGHT
$229.71