HomeMy WebLinkAboutInv# X393629-IN - RELADYNE FLORIDA, LLC - 12/06/2022BILL TO :SHIP TO : DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X393629-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
12/06/2022
01/05/2023
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.
Yamil
Truck
169948A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232430052HY0810 D55 742.501.00KDL HYKEN 052 DR 1.001043577 391 742.5000
19.9519.9519.95
Lube Tax Recap
WATER QUALITY ASSURANCE 1.38
1.65
Total Weight : 391 Item Count : 1
Save Time!
Go online to manage your account, place orders, access signed delivery tickets, and more!
Sign up today at my.RelaDyne.com
Handling Fee:
765.48Invoice Total:
Net Invoice:743.88
0.00Sales Tax:
Fuel Surcharge:
19.95
1.65