HomeMy WebLinkAboutInv# 195317 - COMMERCIAL ENERGY SPECIALISTS - 03/15/2023226172
INVOICE
03/15/23
Order #
Solenoid, 24V
Date
195317Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
04/14/23Date 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
Email ApprovalCustomer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
285.991285.99Solenoid, 24V, PI, PIII, PIVBN 71894
195.001195.00Installation, less electricCB ISU
Total
Subtotal
Adjustment
480.99
480.99
0.00Shipping is Estimated
FedEx Ground
Tracking Number: 395795520194 Shipping 16.80
Tax 0.00
Grand Total 497.79
Additional Information
Balance 497.79
Commercial Energy Specialists, LLC
PO Box 71175
Charlotte, NC 28272-1175
Please remit payment to:
Email all remittances to AR@ceswaterquality.com
If you wish to pay via Wire/ACH please call 561-354-2707.
********** Please Note Our New Remittance Address **********
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Karla Mercado Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach, ou=Parks &
Recreation, email=kmercado@daniabeachfl.gov, c=US
Date: 2023.03.25 19:02:45 -04'00'