HomeMy WebLinkAboutInv# X407858-IN - RELADYNE FLORIDA, LLC - 01/27/2023BILL TO :SHIP TO : DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X407858-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
01/27/2023
02/26/2023
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
169948A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
949470046AW0810 D55 478.751.00DRY RADIAS AW 46 DR 1.00D3004602 440 478.7500
19.9519.9519.95
Lube Tax Recap
WATER QUALITY ASSURANCE 1.38
1.65
Total Weight : 440 Item Count : 1
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Handling Fee:
501.73Invoice Total:
Net Invoice:480.13
0.00Sales Tax:
Fuel Surcharge:
19.95
1.65