HomeMy WebLinkAboutInv# X429877-IN - RELADYNE FLORIDA, LLC - 05/08/2023BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X429877-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
05/08/2023
06/07/2023
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.Truck
148005A
Driver
10
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232281540000812 BULK 2,057.46 125.00KDL SUPER-D XA 15W40 BU
API CK-4
159.001077888 1159 12.9400
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 3.98
4.77
Total Weight : 1159 Item Count : 159
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Handling Fee:
2,086.16Invoice Total:
Net Invoice: 2,061.44
0.00Sales Tax:
Fuel Surcharge:
19.95
4.77