HomeMy WebLinkAboutInv# 228716 - COMMERCIAL ENERGY SPECIALISTS - 03/06/2024SO-260851
INVOICE
03/08/24
Order #
Service: P.J. Meli Aquatic Complex - Main/Competition Pool
Date
228716Invoice #
Dania Beach, City Of
Karla MercadoOrdered By
Net 30Billing Terms
04/07/24Date 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
Service Requested
Main Pool: Needed a PVC plug replaced.
Teaching Pool:Pulsar feeder is full of water and venturi will not suck it down.
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
0.0010.00General Service CallGeneral Service
150.001150.00Service HourlySERVICE-HOUR
LY
47.500.5 95.00Service Travel TimeSERVICE-TRAV
EL
0.0010.00General Service CallGeneral Service
Total
Subtotal
Adjustment
197.50
197.50
0.003/6/2024 - I installed 1/4" plug on the return line for the pool. ;
03/06/2024 - I checked the Venturi and found that it had suction. Next I checked for suction at the
pulsar there was none. This let me know the line was clogged. I replaced the 1/2 tube. Once
replaced I again checked the suction on the line that connects to the pulsar. It has good suction. I
adjusted the feed line to the pulsar to prevent overflow. The equipment is working properly. ;
Shipping 0.00
Tax 0.00
Grand Total 197.50
Actions Taken
Balance 197.50
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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