HomeMy WebLinkAboutInv# 189151 - COMMERCIAL ENERGY SPECIALISTS - 11/30/2022SO-218646
INVOICE
11/30/22
Order #
Training: P.J. Meli Aquatic Complex - Patrick J. Meli Park - Main Pool
Date
189151Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
12/30/22Date 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
Karla asked for a training for the new pool company and the staff on site. Staff will be on site at 8:30am
954-405-7548 Karla is the site contact
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00Equipment TrainingTraining Service
225.001.5 150.00Service HourlySERVICE-HOUR
LY
47.500.5 95.00Service Travel TimeSERVICE-TRAV
EL
Total
Subtotal
Adjustment
272.50
272.50
0.00
Shipping 0.00
Tax 0.00
Grand Total 272.50
Balance 272.50
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