HomeMy WebLinkAboutInv# PC - 22827 - GRAINGER - 12/09/2024PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
806197828
9340134023
12/09/2024
NO AMOUNT DUE
PO NUMBER:WEB2574369052
CALLER:RAFAEL ACOSTA
CUSTOMER PHONE:9549243638
ORDER NUMBER:1534477447
INCO TERMS:FOB DESTINATION
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THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
CITY OF DANIA BEACH
300 NE 2nd St
Dania Beach FL 33004-4804
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
1 61KD91 THRESHOLD RAMP,SOLID,1500 LB LOAD CAP.
MANUFACTURER # DH-TR-25
1 59.70 59.70
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I) DISPUTE
RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S
TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
INVOICE SUB TOTAL 59.70
CR. CARD OR CASH RECEIVED 59.70
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
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001-7210-572-5220Ramp for IT Parker