HomeMy WebLinkAboutInv# 187007 - COMMERCIAL ENERGY SPECIALISTS - 10/03/2022SO-216237
INVOICE
10/03/22
Order #
Service: P.J. Meli Aquatic Complex - Patrick J. Meli Park Teaching Pool
Date
187007Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
11/02/22Date 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
System is over feeding, the in and out fluent gauges need to be changed
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00General Service CallGeneral Service
83.86241.93Pressure Gauge 2.5" SS 0-60PSI Lower Connect LiquidHF 81953409
75.000.5 150.00Service HourlySERVICE-HOUR
Total
Subtotal
Adjustment
158.86
158.86
0.00
Shipping 0.00
Tax 0.00
Grand Total 158.86
Balance 158.86
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Kala Gardner Digitally signed by Kala Gardner
Date: 2022.10.03 14:18:12 -04'00'
Karla Mercado Digitally signed by Karla Mercado
Date: 2022.10.03 14:51:33 -04'00'