HomeMy WebLinkAboutInv# 12467 - BANK OF AMERICA - 05/17/2021 0t 4 `,902 S 444' 6\.( 1 5
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E Empire Lighting Resources ,t)\`(- ' `� ��
4613 N. University Drive# 199 ( /(f`'` Invoice
Coral Springs, FL 33067
Date Invoice#
5/12/2021 12467 i
Bill To
Ship To
City Of Dania Beach City Of Dania Beach
1201 Stirling Rd.
Dania Beach, FL 33004 1201 Stirling Rd.
Attn. Mr. Luis Burgos Dania Beach, FL 33004
Attn.Mr. Luis Burgos
i
P.O. No. Terms REP Ship
p Via Project
Due upon receipt RC Delivered
e ed 5/12/20 ByBob
I
Please make checks payable to: Empire Lighting Resources
Quantity I Product Code
48 I Description I Cost Each I Amount
KT-LED7-840 7 Watt 2'T8 Direct Wire LED Lamp 4K 120/277V
$7.85 $376.80
36 KT-LED18-840 18 Watt U-Bend T8 Direct Wire LED Lamp 4K
120/277V $15.75 $567.00
5 Year Replacement Warranty
Customer Installation
Paid Credit Card 5/18/2021
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r{ E f_ - Subtotal $943.80
,� ,A. _ _.. _- FPL REBATE
Tax EXEMPT
Total $943.80
Web Site l Paid C/Card
www.empirelightingresources.com 11 $943.80
Balance Due 0