HomeMy WebLinkAboutInv# 238978 - COMMERCIAL ENERGY SPECIALISTS - 06/17/2024272600
INVOICE
06/17/24
Order #
Pulsar Briquettes, PJ Meli
Date
238978Invoice #
Dania Beach, City Of
Anthony IfediOrdered By
Net 30Billing Terms
07/17/24Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Anthony Ifedi
2901 SW 52nd Street
Fort Lauderdale, FL 33312
2024-00000153Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
665.002526.60Muriatic Acid, 1 Gal, cs/4, No-ReturnAE 446234
Total
Subtotal
Adjustment
665.00
665.00
0.00
Shipping 0.00
Tax 0.00
Grand Total 665.00
Balance 665.00
Commercial Energy Specialists, LLC
PO Box 71175
Charlotte, NC 28272-1175
Please remit payment to:
Invoices over $5,000 paid by credit card will incur a 3% processing fee.
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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Chemicals for the Pool at PJ Meli.