HomeMy WebLinkAboutInv# 91981821 - A1A TRANSPORTATION, INC - 07/20/2023Invoice Invoice Date
91981821 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 07/12/2023 Trps CH4136-8991-8992-9251
Remit To:
A1A Transportation, Inc.
P.O. Box 841879
DALLAS, TX 75284-1879
Line Num Description Hours Kilometers Quantity Unit Price Amount
1 CH4136-8991 RT 12-JUL-23 2 723.12 1,446.24
2 CH4136-8992 RT 12-JUL-23 1 748.05 748.05
3 CH4136-9251 RT 12-JUL-23 1 748.05 748.05
Transaction 91981821 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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Special Instructions
For questions regarding this invoice, please contact your local representative or email
ARHelpdesk@nellc.com
***PLEASE INCLUDE OUR INVOICE NUMBER AND REMIT
DETAILS WITH YOUR PAYMENT***
Total 2,942.34
Amount Applied 0.00
Amount Credited
Amount Adjusted 0.00
Payments and
Credits
0.00
Outstanding
balance as of 07-
Aug-2023 in USD
2,942.34
Transaction 91981821 https://ebsprod.nellc.com:8050/OA_HTML/RF.jsp?function_id=14736...
2 of 2 8/7/2023, 2:58 PM