HomeMy WebLinkAboutInv# 181178 - COMMERCIAL ENERGY SPECIALISTS - 06/08/2022167614-R3
INVOICE
06/08/22
Order #
Budget T-Star Thermal Blanket: XER; PJ Meli Aquatic
Date
181178Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
07/08/22Date 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
2022-00000235Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
19,035.63119,035.63EnergySaver 12x10 XERFE ES/HD-XER
639.546106.59Reinforced Cutout SectionFE RCS
201.521201.52SunGuard Pool Cover Protector, 8'x18'FG SG-8X18
250.001250.00Final Pool Cover Measurement & Shop Drawing Preparation
Pool Cover Template Measurement
FE Shop Drawing
Total
Subtotal
Adjustment
20,126.69
20,126.69
0.00
Shipping 2,795.65
Tax 0.00
Grand Total 22,922.34
Balance 22,922.34
Page 1 of 1
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=kgardner@daniabeachfl.gov, c=US
Date: 2022.06.09 09:42:35 -04'00'