HomeMy WebLinkAboutInv# 184106 - COMMERCIAL ENERGY SPECIALISTS - 08/01/2022212874
INVOICE
08/01/22
Order #
3-Bar Frame and Grate - White Good
Date
184106Invoice #
Dania Beach, City of
Karla MercadoOrdered By
Net 30Billing Terms
08/31/22Date 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
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
34.1648.543-Bar Frame and Grate, 2 x 4MW 4718 3-Bar
Total
Subtotal
Adjustment
34.16
34.16
0.00UPS Ground
Tracking Number: 1Z3A010W0392378554
Shipping 16.45
Tax 0.00
Grand Total 50.61
Additional Information
Balance 50.61
Page 1 of 1
By Tarif R. Florence at 1:38 pm, Aug 09, 2022
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=City of Dania
Beach, ou=Parks and Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2022.08.18 14:40:31 -04'00'