HomeMy WebLinkAboutInv# 222331 - COMMERCIAL ENERGY SPECIALISTS - 12/21/2023254261
INVOICE
12/21/23
Order #
Tank Body, Intellipro VSF
Date
222331Invoice #
Dania Beach, City Of
Kala GardnerOrdered By
Net 30Billing Terms
01/20/24Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Kala Gardner
2901 SW 52nd Street
Fort Lauderdale, FL 33312
KalaCustomer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
340.721340.72Tank Body Assy, Max-E-Pro 1.5HP (208L)KC 17307-0110S
Total
Subtotal
Adjustment
340.72
340.72
0.00Shipping is estimated, installation is not included
UPS Ground
Tracking Number: 1Z3A010W0390591657
Shipping 21.51
Tax 0.00
Grand Total 362.23
Additional Information
Balance 362.23
Commercial Energy Specialists, LLC
PO Box 71175
Charlotte, NC 28272-1175
Please remit payment to:
Email all remittances to AR@aquafinity.com
If you wish to pay via Wire/ACH please call 561-354-2707.
********** Please Note Our New Remittance Address **********
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