HomeMy WebLinkAboutInv# 999267 - DOBBS EQUIPMENT LLC - 01/03/2025Invoice No:
Date:
Page:
Payment Type:
999267
1/3/2025
1 of 1
Account
Invoice To Account No.: 12218
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
PAR TS INVOICE
Extended
Price
Back Order
Quantity
Supplied
Quantity
Part
Number
Bin
Loc
Net
Price
Part
Description
Tax
Ind
DANIA FL 33004
US
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA FL 33004
US
Deliver To Account No.: 12218
(954)924-6800 Prv Ph:Bus Ph:
$110.180.00 R532084 55.092.00 Hose N
$446.390.00 AL232176 60AB 446.391.00 Compressor N
$81.560.00 AT162848 12CN 81.561.00 A/C Receiver-Dryer N
$96.400.00 AT184590 11JG 48.202.00 Air Filter Element N
$40.080.00 AT191102 10EH 20.042.00 Air Filter Element N
Invoice Notes:
Yamil
$11.330.00 AT195302 10CAA 11.331.00 KEY2 PACK N
Parts:
Tax Exempt No:
Salesperson:Victor Lara
FL 2017-07-01 GV
5703Customer PO No:
$785.94
Total:
Deposit:
Sales Tax:$0.00
$0.00
$785.94
Misc:$0.00
Returnable Parts subject to a 25% Restocking Fee - Please see your local Parts or Service manager for current Promotions!
Received by: ....................................................................................................... Date: ..........................................