HomeMy WebLinkAboutInv# 0136138-IN - RELADYNE FLORIDA, LLC - 07/06/2023BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0136138-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
07/06/2023
08/05/2023
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
185801A
Driver
21
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
949470068AW0810 D55 1,051.60 2.00DRY RADIAS AW 68 DR 2.00D3006802 880 525.8000
ID85890226
19.95 19.95 19.95ID85890226
Lube Tax Recap
WATER QUALITY ASSURANCE 2.75
3.30
Total Weight : 880 Item Count : 2
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Handling Fee:
1,077.60Invoice Total:
Net Invoice: 1,054.35
0.00Sales Tax:
Fuel Surcharge:
19.95
3.30