HomeMy WebLinkAboutInv# 228144 - COMMERCIAL ENERGY SPECIALISTS - 03/04/2024261195
INVOICE
03/04/24
Order #
Pulsar Briquettes, PJ Meli
Date
228144Invoice #
Dania Beach, City Of
Kala GardnerOrdered By
Net 30Billing Terms
04/03/24Date 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
2024-00000153Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
3,836.0025153.44Briquettes, Pulsar Plus 50 lb pailAH 30170
816.484204.12Granular, Pulsar (Cal Hypo), 50lb PailAH 30553
Total
Subtotal
Adjustment
4,652.48
4,652.48
0.00Pulsar Briquettes, shipping included.
Additional shipping charge may be applied on final invoice for Pulsar Granular (not included in the
Sunrise bid)
R&L Carriers
Tracking Number: 58512515-4
58512515-4
58512515-4
Shipping 0.00
Tax 0.00
Grand Total 4,652.48
Additional Information
Balance 4,652.48
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
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