HomeMy WebLinkAboutInv# X594425-IN - RELADYNE FLORIDA, LLC - 08/01/2025BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
X594425-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
08/01/2025
08/31/2025
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.Truck
184272A
Driver
31
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Please top off bulk tanks;
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232281540000812 BULK 2,336.00 200.00KDL SUPER-D XA 15W40 BU
API CK-4
200.001077888 1458 11.6800
952720002HT1329 K120 637.20 1.00AFL PRM HT 2 GRS KG 1.00665682437072120 637.2000
949470068AW0810 D55 783.10 2.00DRY RADIAS AW 68 DR 2.00D3006802 799 391.5500
949430055TA0813 P5 164.00 4.00DRY TRANSALL UTHF PL 4.00D3310003 144 41.0000
per sales rep
Please top off bulk tanks
19.9519.9519.95per sales rep
Lube Tax Recap
WATER QUALITY ASSURANCE 8.63
10.35
Total Weight : 2520 Item Count : 207
Handling Fee:
3,959.23Invoice Total:
Net Invoice: 3,928.93
0.00Sales Tax:
Fuel Surcharge:
19.95
10.35Manage your Account online!
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