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1-., nrtr� • •t. 7.w1 <br /> 1,.-- r iy -v-.... - <br /> STROBES-R-US INC <br /> ¢�° �-� Official Invoice <br /> V, T ),. 2681 HAMMONDVILLE RD --- - t <br /> V,k-.J. , POMPANO BEACH FL 33069 Date Invoice # I <br /> 2/10/2015 15-V22418 <br /> Sold To: Ship To: <br /> ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE <br /> CITY OF SUNNY ISLES BEACH BEACH,CITY OF SUNNY ISLES <br /> 18070 COLLINS AVE 18070 COLLINS AVE <br /> SUNNY ISLES BEACH,FL 33160 SUNNY ISLES BEACH,FL 33160 <br /> PO# Terms Vehicle Unit 1 Ta # Vin# Mileage <br /> Net 30 DUMP TRUCK /'(`0538 i 35V167079 14503 <br /> Item Description ( Qty Rate Amount <br /> M4*C WHELEN M4 SUPER-LED FLASHER AMBER 2 119.00 238.00 <br /> STX-CP2 DIGITAL CONTROL HEAD FOR COMMANDER ARROWS(LED DISPLAY) 1 59.00 59.00 <br /> CLTA8XL6 8-POD LED EXTREME COMMANDER XL6 WITH WARNING&TRAFFIC(colors) 1 439.00 439.00 <br /> EXTRA LENGTH <br /> WHNS-30 COMMANDER 30'EXTENSION CABLE HARNESS 1 49.50 49.50 <br /> INSTALL REMOVE BAD LED HEAD FROM REAR OF TRUCK AND ONE BAD LED HEAD 6 59.00 354.00 <br /> FROM FRONT OF TRUCK.MOVE ONE REMAINING GOOD UNIT TO MATCH <br /> LIGHT IN REAR. INSTALL 2 NEW M4 LED'S AT TOP OF DUMP BODY. INSTALL <br /> COMMANDER LED STICK UPPER REAR WITH DIGITAL PANEL. <br /> PAYABLE APPROVAL <br /> 4. <br /> riy isles Beach DATE:. <br /> Clty of S INV AMT: <br /> Rotor l invoice.BY ACCT#' _--- <br /> FEB 2 0 2015 APP OVEB: ........_�;.._.._..._,.,,_._..._ <br /> artment PO/CONT#_.w . _ <br /> To:Finance pep able <br /> Attn:Accounts t'ay <br /> • <br /> Invoices must be paid in full within 30 days. Subtotal $1,139.50 <br /> Sales Tax (6.0%) $o.00 <br /> Any questions please call us (954)946-9955. <br /> Total $1,139.50 <br /> Thank you for your business. _Payments/Credits $0.00 I <br /> Balance Due <br /> -'� $1,139.50] <br /> I _ <br /> Phone# Fax# E-mail Web Site <br /> --_954946-9955 954-946-9677 SALES@STROBES-R-US.NET WWW.STROBES-R-US,NET j <br />