HomeMy WebLinkAboutInv# 91981822 - A1A TRANSPORTATION, INC - 07/20/2023Invoice Invoice Date
91981822 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 07/13/2023 CH4136-8993-8994-9252
Remit To:
A1A Transportation, Inc.
P.O. Box 841879
DALLAS, TX 75284-1879
Line Num Description Hours Kilometers Quantity Unit Price Amount
1 CH4136-8993 RT 13-JUL-23 2 1,043.91 2,087.82
2 CH4136-8994 RT 13-JUL-23 1 1,033.91 1,033.91
3 CH4136-9252 RT 13-JUL-23 1 1,023.91 1,023.91
Transaction 91981822 https://ebsprod.nellc.com:8050/OA_HTML/RF.jsp?function_id=14736...
1 of 2 8/7/2023, 2:59 PM
001-7208-572-4430Summer Camp Bus
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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 4,145.64
Amount Applied 0.00
Amount Credited
Amount Adjusted 0.00
Payments and
Credits
0.00
Outstanding
balance as of 07-
Aug-2023 in USD
4,145.64
Transaction 91981822 https://ebsprod.nellc.com:8050/OA_HTML/RF.jsp?function_id=14736...
2 of 2 8/7/2023, 2:59 PM