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HomeMy WebLinkAboutInv# 1572510 - SOSMETAL PRODUCTS, INC. - 01/17/2025* * * I N V O I C E * * * SOSMETAL PRODUCTS INC Invoice#: 1572510 2945 E TIOGA ST Order # : 332639 PHILADELPHIA PA 19134 Date : 01/17/2025 Phone: 215-739-6200 Division: 1 Fax : 215-423-1443 Branch : 1 Page : 1 Tr Type : IN SOLD TO:0132536 SHIP TO:0132536-1 CITY OF DANIA BEACH YAMIL - FLEET ACCOUNTS PAYABLE CITY OF DANIA FLEET 100 W DANIA BEACH BLVD 1201 STIRLING RD DANIA, FL 33004 DANIA, FL 33004 Via: UPS GROUND Taken By: diane Cust PO#: YAMIL FOB: SOSMETAL WAREHOUSE Sls Rep : 1470 Terms : NET 30 DAYS Frt: PREPAY AND ADD Job No. :Ship Dt : 01/17/2025 Taxable: N Tax ID : NOTAX Req'd : 01/15/2025 LINE ITEM / DESCRIPTION ORD QTY B/O QTY SHP QTY UM SELL PRICE NET EXT TX 10 210977-100 1 1 BX 15.33 BX WIRE TIES 11" BLACK 15.33 20 210957-100 1 1 BX 11.51 BX WIRE TIES-BLACK-STD-8"11.51 30 210942-100 1 1 BX 21.39 BX WIRE TIES-BLACK-STD-14"21.39 40 210958-100 1 1 BX 28.24 BX WIRE TIES-BLACK-HD-14"28.24 50 715421-10 1 1 BX 68.27 BX TIRE PATCH REMA RAD 116 68.27 60 .ZOR-14032 1 1 EA 41.95 EA TIRE REPAIR CEMENT 32OZ 41.95 70 113538-50 1 1 BX 21.72 BX HD UTILITY BLADE 21.72 80 210804-50 1 1 BX 44.22 BX WIRE TIES HD 24" BLACK 44.22 TRACKING NO.: 1Z1721410340648594 SUB TOTAL 252.63 FREIGHT 16.67 ------------- ---------- TOTAL 269.30 PRINTED: 01/17/2025 16:57:23 USER ID: fran