HomeMy WebLinkAboutInv# X524382-IN - RELADYNE FLORIDA, LLC - 08/14/2024BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Nick Miller
Invoice Number:
Invoice Date:
Account #:41-0012371
X524382-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
08/14/2024
09/13/2024
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICK MILLERSalesperson:
INVOICE
Payments not received by the due date will be assessed interest at a rate of 1.50% per month.
Customer P.O.
Yamil
Truck
CPU
Driver Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
952720002HT1329 K120 637.20 1.00AFL PRM HT 2 GRS KG 1.00665682437072120 637.2000
0.00Lube Tax Recap
WATER QUALITY ASSURANCE 0.38
0.45
Total Weight : 120 Item Count : 1
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Handling Fee:
638.03Invoice Total:
Net Invoice: 637.58
0.00Sales Tax:
Fuel Surcharge:
0.00
0.45
403-3801-538-46-10