HomeMy WebLinkAboutInv# X445321-IN - RELADYNE FLORIDA, LLC - 07/20/2023BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X445321-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
07/20/2023
08/19/2023
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.
Yamil
Truck
169948A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
952720002HT1329 K120 570.00 1.00AFL PRM HT 2 GRS KG 1.00665682437072120 570.0000
85926061
19.95 19.95 19.9585926061
Lube Tax Recap
WATER QUALITY ASSURANCE 0.38
0.45
Total Weight : 120 Item Count : 1
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Handling Fee:
590.78Invoice Total:
Net Invoice: 570.38
0.00Sales Tax:
Fuel Surcharge:
19.95
0.45