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HomeMy WebLinkAboutInv# 11780 - Prolime Corporation - 02/28/2025Invoice Date 2/28/2025 Invoice # 11780 Bill To DANIA BEACH, CITY OF ERIN McCLENDON 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Ship To DANIA BEACH, CITY OF ERIN McCLENDON 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 58610 VANDYKE RD. WASHINGTON, MI 48094 Terms Net 30 Due Date 3/30/2025 Rep AR F.O.B.Project P O # VERBAL Phone # 586-781-7070 Fax # 586-781-7078 E-mail email@prolime.net Balance Due Subtotal Sales Tax (0.0%) Payments/Credits DescriptionQty U/MPrice Each Amount 748 CY HAULED FEBRUARY 2025748 CY39.90 29,845.20 SEE ATTACHED SPREADSHEET FOR DETAILS $29,845.20 $29,845.20 $0.00 $0.00 DATE TICKET DRIVER TRUCK NUMBER CY PRICE 2/6/2025 157998 TATE 939 22 $877.80 2/6/2025 157999 TATE 1770 22 $877.80 2/6/2025 166900 TATE 9189 22 $877.80 2/6/2025 166901 TATE 1035 22 $877.80 2/6/2025 166902 TATE 4447 22 $877.80 2/6/2025 166903 TATE 4480 22 $877.80 2/6/2025 166904 TATE 4383 22 $877.80 2/6/2025 166905 TATE 3348 22 $877.80 2/6/2025 166906 TATE 1217 22 $877.80 2/6/2025 166907 TATE 4884 22 $877.80 2/6/2025 166908 TATE 4883 22 $877.80 2/6/2025 166909 TATE 939 22 $877.80 2/6/2025 166910 TATE 1286 22 $877.80 2/6/2025 166911 TATE 1770 22 $877.80 2/6/2025 166912 TATE 989 22 $877.80 2/6/2025 166913 TATE 4447 22 $877.80 2/6/2025 166914 TATE 1035 22 $877.80 2/6/2025 166915 TATE 4480 22 $877.80 2/6/2025 166916 TATE 4383 22 $877.80 2/6/2025 166917 TATE 3348 22 $877.80 2/6/2025 166918 TATE 4884 22 $877.80 2/6/2025 166919 TATE 1217 22 $877.80 2/6/2025 166920 TATE 4883 22 $877.80 2/6/2025 166921 TATE 1770 22 $877.80 2/6/2025 166922 TATE 4447 22 $877.80 2/6/2025 166923 TATE 1286 22 $877.80 2/6/2025 166924 TATE 989 22 $877.80 2/6/2025 166925 TATE 4480 22 $877.80 2/6/2025 166926 TATE 4383 22 $877.80 2/6/2025 166927 TATE 1035 22 $877.80 2/6/2025 166928 TATE 3348 22 $877.80 2/6/2025 166929 TATE 1217 22 $877.80 2/6/2025 166930 TATE 4884 22 $877.80 2/6/2025 166931 TATE 1770 22 $877.80 748 $29,845.20 DANIA BEACH 2025