HomeMy WebLinkAboutInv# 91981819 - A1A TRANSPORTATION, INC - 07/20/2023Invoice Invoice Date
91981819 20-Jul-2023
Terms Due Date
IMMEDIATE 20-Jul-2023
Purchase Order Number Sales Order
Customer Number Customer Location
2790315 4136
Bill To:
Attn: Accounts Payable
100 W Dania Bch Blvd
DANIA BEACH, FL 33004
01-JUL-23 - 31-JUL-23 07/10/2023 CH4136-8989 CW Thomas Park -
Paragon Theatres
Remit To:
A1A Transportation, Inc.
P.O. Box 841879
DALLAS, TX 75284-1879
Line Num Description Hours Kilometers Quantity Unit Price Amount
1 CH4136-8989 RT 10-JUL-23 1 498.70 498.70
Special Instructions
For questions regarding this invoice, please contact your local representative or email
ARHelpdesk@nellc.com
Total 498.70
Amount Applied 0.00
Amount Credited
Amount Adjusted 0.00
Transaction 91981819 https://ebsprod.nellc.com:8050/OA_HTML/RF.jsp?function_id=14736...
1 of 2 8/7/2023, 2:58 PM
001-7208-572-4430Summer Camp Bus
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***PLEASE INCLUDE OUR INVOICE NUMBER AND REMIT
DETAILS WITH YOUR PAYMENT***
Payments and
Credits
0.00
Outstanding
balance as of 07-
Aug-2023 in USD
498.70
Transaction 91981819 https://ebsprod.nellc.com:8050/OA_HTML/RF.jsp?function_id=14736...
2 of 2 8/7/2023, 2:58 PM