HomeMy WebLinkAboutInv# 230524 - COMMERCIAL ENERGY SPECIALISTS - 03/27/2024263185
INVOICE
03/27/24
Order #
Pulsar, Acid, Granular
Date
230524Invoice #
Dania Beach, City Of
Karla MercadoOrdered By
Net 30Billing Terms
04/26/24Date 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
2024-00000153Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
665.252526.61Muriatic Acid, 1 Gal, cs/4, Drop Ship OnlyAE ACID-CS
Total
Subtotal
Adjustment
665.25
665.25
0.00
Shipping 0.00
Tax 0.00
Grand Total 665.25
Balance 665.25
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 **********
Page 1 of 1
PO #2024-00000153
3/29/24