HomeMy WebLinkAboutInv# X451001-IN - RELADYNE FLORIDA, LLC - 08/16/2023BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X451001-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
08/16/2023
09/15/2023
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
060045A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232240520000810 D55 655.05 1.00KDL GT-1 HP SB 5W20 DR 1.001081209399 655.0500
949220032DA0819 C12G 1,290.40 80.00DRY DIESELALL API DEF 2.5G EA 80.00D9032514 1600 16.1300
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 1.38
7.65
Total Weight : 1999 Item Count : 81
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Handling Fee:
1,974.43Invoice Total:
Net Invoice: 1,946.83
0.00Sales Tax:
Fuel Surcharge:
19.95
7.65