FlamINVOICE
Flamingo Oil Company
205 NE 179th St
MIAMI, FL 33162
USA
3056522944
Bill To: MIAMI SHORES VILLAGE
10050 N.E. 2 AVE.
MIAMI SHORES VILLAGE, FL 33138
Delivery Times:
Attn: Mr. Jim &. Michelline
PO Number
REQ# JM -91217
Illllflllllfl III Illlllllf IIIIlfllllllll
Delivered Pure'"
- mvotcE
Invoice Date
9/7!2017
ORDER NUMBER
Ship To: MIAMI SHORES VILLAGE
Term Description
Net 30
ll IIII 111 ! VIII I II IIII
5161805
Page
1 of 1
1157620
1701 N.W. 103 STREET
MIAMI, FL 33138
MIAMI FL 33138
305 -795 -2240
Ordered By: Mr, Mike Gaspersich
Net Due Date I CUNtOMer . Note
10/712017 1 101437
9/6/201709:12:17
3164150
Mike Gaspersich
AROMERO
Quantities
Item ID
Item Description
acing
C10M
Unit
Fttcnded
U0M
ct
Ordered
Shipped
Remaining
,nit Size
unit Size
Price
Price
— Carrier: Truck 104
Tracking #:
2.000 2.000 0.000 DRM
PK559 -50
DRM
379.5000
759.00
55.0
55 GL FINAL CHARGE NOAT 50150
55,0000
2.000 2.000 0.000 DRM
SKEP53D
DRM
3211000
642.40
55.0
55 GL ECOPOWER SYN BL 5W -30
55,0000
API SN; ILSAC Gf -5
1.000 1.000 0.000 KEG CS747 KEG 198.0000 198.00
120.0 1204 AUTOGUARD HI -TEMP GREASE 120.0000
1.000 1.000 0.000 PAI LT1220 -0640 PAT 186.5000 186.50
5.0 5 GL LIQUITUBE TIRE SEALANT 5.0000
Total Lines: 4 SUB - TOTAL: 1,785.90
Chemical Polution Tax 0.0400 OTHER TAXES: 4.60
Oil Polution 0.0250 OTHER TAXES: 3.25
FUEL & ENVIRO CHRG: 9.00
,ustomer agrees to return all rums to m amingo. customer agrees o emini Flamingo br amages, attorney's ees am SALES —TAX:
osts of claims resulting from unretumed drums and based on state and federal hazardous substance statutes and
agulaiions. Accounts ;past due are subject to a 1 U2% per month service charge. Customer further agrees that in the ever
if non - payment of goods and services he is obligated to pay all costs and attorney's fees incurred by Flamingo in coffecting.
AutFonzed Signature ime TOTAL: 1,802.75
Recvd
US DOLLAJ,'S
nn rums nver
Name Returned Initials Thank You for your business!
A
SEP
2 g 2017'
ORIGINAL
12_ TO 609. wn612012
,9AN- T ATI
71550 - 39.800
TOA,
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DATE:
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INVOICE
Flamingo Oil Company
205 NE 179th St
MIAMI, FL 33162
USA
3056522944
Bill To: MIAMI SHORES VILLAGE
10050 N.E. 2 AVE.
MIAMI SHORES VILLAGE, FL 33138
Delivery Times:
Attn: Mr. Jim &. Michelline
PO Number
JM -91217
Order Date Pick Ticket
9/6/2017 09:1.9 :05 3164212
I Illflll Illll! !!II //1111 II IIlIII IIIII I III IIIII
Delivered Pure',
INVOICE
Invoice Date
9/7/2017 11:29:10
ORDER NUMBER
Ship To: MIAMI SHORES VILLAGE
Net 30
IIIII !1111 !1111 Ili! /Ill
5161879
Pa Re
1 of 1
1157621
1701 N.W. 103 STREET
MIAMI, FL 33138
MIAMI FL 33138
305 -795 -2240
Ordered By: Mr. Mike Gaspersich
10/7/2017
Mike Gaspersich
101437
Note
AROMERO
Quantities
Item ID
acing
Ordered
L
Shipped
Remninr`ng
UOU itsiz
•�
/temDescri,ptian
UOM
Unit
Price
Extended
Unitsize
Price
Carrier: Truck 306
Tracking #;
153.000 153.000 0.000 BULK
EP230 -15
BULK 8.8100
1,347.93
1.0
BULK ECOPOWER SAE 15W -40 CJ -4
1.0000
API CJ -4 /SM: CAT ECF -3; MACK EO -O; CUMMINS CES 20081; VOLVO VDS -4; MB 228.3; ACEA E7;
233.000 233.000 0.000 BULK
FL420 -68
BULK 3,5000
815.50
1.0
BULK FLAMINGO LONGLIFE AW 68
1.0000
Total lines: 2
SUB - TOTAL:
2,163.43
Oil Polution 0.0250
OTHER TAXES:
9.65
sts a{ claims resulting from unretumed drums and based _n __. V ,,,4411 i. r , l ill1yu rur uumages, ar{orney's tees an
d on state and federal hazardous substance statutes and
3ulations. Accounts past due are subject to a 1 1/2% per month service charge. Customer further agrees that in the even
nonpayment of goods and services he is obligated to pay all costs and attorney's fees incurred by Hamingo in collecting.
Na me
r ,
L
* * * REPRINT
12.10 804, 08106l2o 12
Recvd
N urums Driver
Returned Initials
SALES-TAX.•
* * TOTAL: 2,173.08
US D UL L _AR S
Thank You foryour business!
C 0 - 0" :
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UATE
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AMMUNT 17
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