HomeMy WebLinkAboutInv# 224383 - COMMERCIAL ENERGY SPECIALISTS - 01/19/2024256383
INVOICE
01/19/24
Order #
PJ Meli - Pulsar Briquettes and Shock
Date
224383Invoice #
Dania Beach, City Of
Karla MercadoOrdered By
Net 30Billing Terms
02/18/24Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Karla Mercado
2901 SW 52nd Street
Fort Lauderdale, FL 33312
Email ApprovalCustomer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
3,836.0025153.44Briquettes, Pulsar Plus 50 lb pailAH 30170
510.663170.22Power Shock, Pulsar 25lb PailAH 30215
Total
Subtotal
Adjustment
4,346.66
4,346.66
0.00R&L Carriers
Tracking Number: 58600621-8
Shipping 0.00
Tax 0.00
Grand Total 4,346.66
Additional Information
Balance 4,346.66
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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PO #2024-00000153
2/8/24