HomeMy WebLinkAboutInv# 208467 - COMMERCIAL ENERGY SPECIALISTS - 08/02/2023237441-R1
INVOICE
08/02/23
Order #
Test Disks
Date
208467Invoice #
Dania Beach, City of
Karla MercadoOrdered By
Net 30Billing Terms
09/01/23Date 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
EMAIL APPROVALCustomer PO #
Description
SpinTouch Disk
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
138.061138.06SpinTouch 11-test disk 203 Series, box of 50DG 30534
134.331134.33SpinTouch 3-test disks 501 Series- box of 50DG 30535
Total
Subtotal
Adjustment
272.39
272.39
0.00Freight is Estimated
FedEx Ground
Tracking Number: 781978007190 Shipping 25.30
Tax 0.00
Grand Total 297.69
Additional Information
Balance 297.69
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 **********
Page 1 of 1
001-72-03-572-52-20
Karla Mercado Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach, ou=Parks &
Recreation, email=kmercado@daniabeachfl.gov, c=US
Date: 2023.08.07 21:45:06 -04'00'