HomeMy WebLinkAboutInv# 186879 - COMMERCIAL ENERGY SPECIALISTS - 09/30/2022SO-216136
INVOICE
09/30/22
Order #
Service: P.J. Meli Aquatic Complex - Patrick J. Meli Park - Main Pool
Date
186879Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
10/30/22Date 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
Service Requested
BECSys5 screen is lit up but not displaying any information.
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00General Service CallGeneral Service
47.500.5 95.00Service Travel TimeSERVICE-TRAV
150.001150.00Service HourlySERVICE-HOUR
Total
Subtotal
Adjustment
197.50
197.50
0.00
Shipping 0.00
Tax 0.00
Grand Total 197.50
Balance 197.50
Page 1 of 1
Kala Gardner Digitally signed by Kala Gardner
Date: 2022.10.03 14:35:27 -04'00'
Karla Mercado Digitally signed by Karla
Mercado
Date: 2022.10.03 14:49:53 -04'00'