HomeMy WebLinkAboutInv# PCI222021 - PC CONTROLS, INC - 01/06/2025Invoice
Date
1/6/2025
Invoice #
PCI222021
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/MJ
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 2905026 - Phoenix Contact Signal duplicator;
4-Way; 0-24mA; 0-12V; Configurable I/O - Mini
MCR-2-UNI-UI.
5 402.28 2,011.401/2/2025
Freight Shipping Charges1 14.11 14.11
$2,025.51
$2,025.51
$0.00