HomeMy WebLinkAboutInv# 0249000-IN - RELADYNE FLORIDA, LLC - 07/02/2025BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0249000-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
07/02/2025
08/01/2025
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICK MILLERSalesperson:
INVOICE
Payments not received by the due date will be assessed interest at a rate of 1.50% per month.
Customer P.O.
2025-00000263
Truck
160495A
Driver
53
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
DRIVER: Please pick up empty
Comment
L10
Warehouse
Supplier#: Item Description Wt.
949220032DA0819 C12G 1,370.40 80.00DRY DIESELALL API DEF 2.5G EA 80.00D9032514 1818 17.1300
DRIVER: Please pick up empty drums.
19.9519.9519.95Lube Tax Recap
6.00
Total Weight : 1818 Item Count : 80
Handling Fee:
1,396.35Invoice Total:
Net Invoice: 1,370.40
0.00Sales Tax:
Fuel Surcharge:
19.95
6.00Manage your Account online!
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