HomeMy WebLinkAboutInv# 274574 - COMMERCIAL ENERGY SPECIALISTS - 06/30/2025314363
INVOICE
06/30/25
Order #
Pulsar Briquettes and Bicarb - PJ Meli
Date
274574Invoice #
Dania Beach, City Of
Zaira DesiderioOrdered By
Net 30Billing Terms
07/30/25Date 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
144.821144.82Temporary Manufacturer Tariff, Pulsar 5%Temporary Tariff
Fee
AAA Cooper
Tracking Number: 66648288-0
Additional Information
Commercial Energy Specialists, LLC
PO Box 71175
Charlotte, NC 28272-1175
Please remit payment to:
Invoices paid by credit card will incur a 3.5% 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 **********
Subtotal 4,204.66
0.00
Shipping 0.00
Tax 0.00
Grand Total 4,204.66
Credits/Adjs
0.00Receipts
Balance 4,204.66
0.00Refunds
0.00CC Surcharge
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