HomeMy WebLinkAboutInv# PCI222020 - PC CONTROLS, INC - 01/06/2025Invoice
Date
1/6/2025
Invoice #
PCI222020
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number Terms
Net 30
Due Date
2/5/2025
Technician
PC
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Each LevelRat, 1 bar, 50' cable, additional add on
Zinc Weight and Aneroid Bellows - Serial #s
43991, 44114, 44122, 44189 and 44130.
5 765.52 3,827.601/2/2025
Freight Shipping Charges1 23.57 23.57
$3,851.17
$3,851.17
$0.00