HomeMy WebLinkAboutInv# X426462-IN - RELADYNE FLORIDA, LLC - 04/21/2023BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X426462-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
04/21/2023
05/21/2023
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICK MILLERSalesperson:
INVOICE
Payments not received by the due date will be assessed interest at a rate of 1.50% per month.
Customer P.O.
Yamil
Truck
108138A
Driver
51
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
99018SOLVMS0810 D55 560.45 1.00MINERAL SPIRITS/SOLVENT DR 1.00440 560.4500
952720002HT1109 C14Z 255.94 5.00AFL PRM HT 2 GRS 10/14OZ CS 5.0066568243708044 51.1875
19.95 19.95 19.95
Lube Tax Recap
WATER QUALITY ASSURANCE 3.39
1.81
Total Weight : 484 Item Count : 6
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Handling Fee:
841.54Invoice Total:
Net Invoice: 819.78
0.00Sales Tax:
Fuel Surcharge:
19.95
1.81