HomeMy WebLinkAboutInv# 270355 - COMMERCIAL ENERGY SPECIALISTS - 05/21/2025309453
INVOICE
05/21/25
Order #
Pulsar Briquettes and Bicarb - PJ Meli
Date
270355Invoice #
Dania Beach, City Of
Zaira DesiderioOrdered By
Net 30Billing Terms
06/20/25Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Zaira Desiderio
2901 SW 52nd Street
Fort Lauderdale, FL 33312
2025-00000102Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
4,059.8424169.16Briquettes, Pulsar Plus 50 lb pailAH 30170
266.32833.29Sodium Bicarbonate, 50lb bagAE 188240
202.991202.99Temporary Manufacturer Tariff, Pulsar 5%Temporary Tariff
Fee
Total
Subtotal
Adjustment
4,529.15
4,529.15
0.00AAA Cooper
Tracking Number: 66648157-7
Shipping 0.00
Tax 0.00
Grand Total 4,529.15
Additional Information
Balance 4,529.15
Commercial Energy Specialists, LLC
PO Box 71175
Charlotte, NC 28272-1175
Please remit payment to:
Invoices over $5,000 paid by credit card will incur a 3% processing fee.
Email all remittances to AR@aquafinity.com
If you wish to pay via Wire/ACH please call 561-354-2707.
********** Please Note Our New Remittance Address **********
0.00CC Surcharge
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