HomeMy WebLinkAboutInv# 190777 - COMMERCIAL ENERGY SPECIALISTS - 01/17/2023220807
INVOICE
01/17/23
Order #
SpinTouch Calibration Disk
Date
190777Invoice #
Dania Beach, City of
Karla MercadoOrdered By
Net 30Billing Terms
02/16/23Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Kala Gardner
2901 SW 52nd Street
Fort Lauderdale, FL 33312
DigisignCustomer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
370.85574.17SpinTouch MCD Calibration DiskDF 1705
Total
Subtotal
Adjustment
370.85
370.85
0.00Shipping is estimated
UPS Ground
Tracking Number: 1Z3A010W0396236459 Shipping 16.45
Tax 0.00
Grand Total 387.30
Additional Information
Balance 387.30
Page 1 of 1
001-72-01-572-48-13
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.01.19 19:02:51 -05'00'