HomeMy WebLinkAboutInv# 166833 - COMMERCIAL ENERGY SPECIALISTS - 06/07/2021SO-190631
INVOICE
06/07/21
Order #
PMA977 for June 2021
Date
166833Invoice #
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
241.131241.13BECSys pH Sensor, 36" Cable - 2YRCK 9660013
Total
Subtotal
Adjustment
241.13
241.13
0.00
Shipping 0.00
Tax 0.00
Grand Total 241.13
Balance 241.13
Page 1 of 1
00172065725220
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.06.07 12:48:55 -04'00'