HomeMy WebLinkAboutInv# 248023 - COMMERCIAL ENERGY SPECIALISTS - 09/10/2024283365
INVOICE
09/10/24
Order #
Muriatic Acid, PJ Meli
Date
248023Invoice #
Dania Beach, City Of
Anthony IfediOrdered By
Net 30Billing Terms
10/10/24Date 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
3,866.6424161.11Briquettes, Pulsar Plus 50 lb pailAH 30170
Total
Subtotal
Adjustment
3,866.64
3,866.64
0.00R&L Carriers
Tracking Number: 26791917-3
Shipping 0.00
Tax 0.00
Grand Total 3,866.64
Additional Information
Balance 3,866.64
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 **********
0.00CC Surcharge
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Pool Chemicals for PJ Meli Park Pool
09/11/2024