HomeMy WebLinkAboutInv# PCI221982 - PC CONTROLS, INC - 10/25/2024Invoice
Date
10/25/2024
Invoice #
PCI221982
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
11/24/2024
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
Delivered to Site10/22/2024
Each LevelRat, 1 bar, 50' cable, additional add on
Zinc Weight and Aneroid Bellows - Serial #s
42711 & 42542.
2 765.52 1,531.04
Freight Shipping Charges1 20.85 20.85
$1,551.89
$1,551.89
$0.00