HomeMy WebLinkAboutInv# 205121 - COMMERCIAL ENERGY SPECIALISTS - 06/30/2023237327
INVOICE
06/30/23
Order #
SpinTouch Disk 203
Date
205121Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
07/30/23Date 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
SIGNED ESTIMATECustomer PO #
Description
SpinTouch Disk
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
492.542246.27SpinTouch 11-test disk 203 Series, box of 100DG 4329-J
Total
Subtotal
Adjustment
492.54
492.54
0.00Freight is Estimated
FedEx Ground
Tracking Number: 780577350770 Shipping 30.99
Tax 0.00
Grand Total 523.53
Additional Information
Balance 523.53
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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