HomeMy WebLinkAboutInv# 82842 - SOUTHERN SEWER EQUIPMENT SALES - 03/13/2025INVOICE
Date
3/14/2025
Invoice #
82842
Bill To
CITY OF DANIA BEACH
FINANCE DEPARTMENT
100 WEST BEACH BOULEVARD
DANIA, FL 33004
Ship To
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004
Southern Sewer Equipment Sales
3409 Industrial 27th Street
Fort Pierce, FL 34946
P.O. Number Terms
NET 10 DAYS
Due Date
3/24/2025
Rep
AL
Ship
3/13/2025
Via
UPS
ORDERED BY
YAMIL
Phone #
1-800-782-4134
Fax #
772-595-9171
E-mail
info@southernsewer.com
Web Site
www.southernsewer.com
Total
DAILY CREDIT CARD TRANSACTIONS ARE LIMITED TO $25,000 PER CREDIT CARD.
A 25% RESTOCK WILL BE CHARGED ON ALL RETURNED ITEMS.
DESCRIPTIONQUANTITY PRICE EACH AMOUNTITEM #
GALLON /ROOTS PD OIL - ISO 320 (SOLD PER
GALLON)
1 227.08 227.08690-2043
GALLON /OIL - GIANT RECOMMENDED GP7150,
GP7155A, GP7255
3 50.00 150.00GIANT OIL
SUBTOTAL 377.08
SHIPPING IS NOT INCLUDED IN PRICING1 37.96 37.96FREIGHT
1Z26X1480364273895
$415.04