HomeMy WebLinkAboutInv# 200976 - COMMERCIAL ENERGY SPECIALISTS - 06/18/2023233546
INVOICE
05/19/23
Order #
Gutter Grates, 3 Bar
Date
200976Invoice #
Dania Beach, City of
Kala GardnerOrdered By
Net 30Billing Terms
06/18/23Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
C. W. Thomas Park Pool
Karla Mercado
100 NW 8th Ave.
Dania Beach, FL 33004
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
140.601014.063-Bar Gutter Frame and Grate, 2 x 4, WhiteMW 4718 3-Bar
Total
Subtotal
Adjustment
140.60
140.60
0.00UPS Ground
Tracking Number: 1Z3A010W0399536370
Shipping 16.45
Tax 0.00
Grand Total 157.05
Additional Information
Balance 157.05
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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