HomeMy WebLinkAboutInv# 0099200 - RELADYNE FLORIDA, LLC - 10/28/2022BILL TO :SHIP TO : DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0099200-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
10/28/2022
11/27/2022
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICK MILLERSalesperson:
INVOICE
For billing or other questions, please call us at 800-432-5510 or email us at fla.billing@reladyne.com
Customer P.O.Truck
148005A
Driver Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232250530G30812 BULK 2,154.10 130.00KDL GT1 MAX MO G3 5W30 BU
API SP, SN PLUS, ILSAC GF-6
130.001086392923 16.5700
232281540000812 BULK 1,682.20 130.00KDL SUPER-D XA 15W40 BU 130.001077888948 12.9400
232240520000810 D55 655.05 1.00KDL GT-1 HP SB 5W20 DR 1.001081209399 655.0500
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 7.88
9.45
Total Weight : 2269 Item Count : 261
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Handling Fee:
4,528.63Invoice Total:
Net Invoice: 4,499.23
0.00Sales Tax:
Fuel Surcharge:
19.95
9.45