HomeMy WebLinkAboutInv# 166832 - COMMERCIAL ENERGY SPECIALISTS - 06/07/2021SO-190631
INVOICE
06/07/21
Order #
PMA977 for June 2021
Date
166832Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
07/07/21Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
2901 SW 52nd Street
Fort Lauderdale, FL 33312
Kala ApprovalCustomer PO #
Service Requested
Bi Annual Site Assessments for June 2021
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
225.001225.00CES Site Audit Preventive Maintenance ProgramSP PMA977
0.0010.00Site Assessment PMA977PMA977 - Site
0.0010.00Site Assessment PMA977PMA977 - Site
Total
Subtotal
Adjustment
225.00
225.00
0.00
Shipping 0.00
Tax 0.00
Grand Total 225.00
Balance 225.00
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00172065725220
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.06.07 13:12:21 -04'00'