DOC005.pdf

This document is a sales order invoice from USA Blue Book for the City of St. Petersburg, Florida, dated 7/19/2023. The invoice details the purchase of two 6" Hymax 2 Couplings with specifications of 6.42-7.68" O.D. range and 8" length, which appear related to the city's bypass pipe and fittings contract opportunity. The sales order (SO30733330) is for a verbal purchase with net 30-day payment terms, shipped via FedEx Ground.

The total invoice amount is $842.00, which includes $799.90 for the two coupling units priced at $399.95 each, with an additional $42.10 in freight charges. The invoice includes a 1.5% monthly finance charge on amounts 30 days past due, and notes that if the unpaid balance requires collection, a collection fee not exceeding 25% of the balance may be applied. The customer number 60453 is specified for payment tracking, with the remittance address being USA Blue Book in Gurnee, Illinois.