HomeMy WebLinkAboutInv# 229755 - COMMERCIAL ENERGY SPECIALISTS - 03/21/2024263185
INVOICE
03/21/24
Order #
Pulsar, Acid, Granular
Date
229755Invoice #
Dania Beach, City Of
Karla MercadoOrdered By
Net 30Billing Terms
04/20/24Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Karla Mercado
2901 SW 52nd Street
Fort Lauderdale, FL 33312
2024-00000153Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
2,041.2010204.12Granular, Pulsar (Cal Hypo), 50lb PailAH 30553
1,534.4010153.44Briquettes, Pulsar Plus 50 lb pailAH 30170
292.711292.71Flowcell Assembly Complete, Molded, All UnitsCK MOLDED
FC-ASSY
Total
Subtotal
Adjustment
3,868.31
3,868.31
0.00Installation of Flowcell is not included
AAA
Tracking Number: 60694427-0 Shipping 108.70
Tax 0.00
Grand Total 3,977.01
Additional Information
Balance 3,977.01
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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