HomeMy WebLinkAboutInv# 182738 - COMMERCIAL ENERGY SPECIALISTS - 07/01/2022211146
INVOICE
07/01/22
Order #
55-Gallon Vat
Date
182738Invoice #
Dania Beach, City of
Cassi WarenOrdered By
Net 30Billing Terms
07/31/22Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
C. W. Thomas Park Pool
800 NW 2ND St
Dania Beach, FL 33004
EMAIL APPROVALCustomer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
329.701329.7055 Gal Chemical Vat w/Lid (7112.011 & 7114.011)JE PC55
COMPLETE
Total
Subtotal
Adjustment
329.70
329.70
0.00Shipping is estimated.
Installation is not included.
FedEx Ground
Tracking Number: 119073415398519
Shipping 31.63
Tax 0.00
Grand Total 361.33
Additional Information
Balance 361.33
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