HomeMy WebLinkAboutInv# PC - 21536 - Alliant Power - 10/28/2024•
Invoice
NESEL
POW M— # INV-018452
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ALLIANT POWER Balance Due
243 SW 33 CT - Fort Lauderdale, Florida - $325.00
33315
(954) 522-1780 _ www.evergladesdiesel.com
Bill To
CITY OF DANIA BEACH PUBLIC SERVICES
1201 STIRLING ROAD Invoice Date: 10.24.2024
DANIA BEACH, FL 33004 U.S.A
Terms: Net 30
Ship To Due Date : 11.23.2024
1201 STIRLING ROAD
DANIA BEACH,FL 33004 U.S.A Reference # : 114774
LABOR & MATERIAL TO CLEAN AND TEST INJECTORS 4 75.00 300.00
NIPPONDENSO C/R FUEL INJECTORS
P/N 8-98201564-0
S/N 1-03RO3300 2-03RO3302 3-03RO3303
4-03RO3305
SHOP SUPPLIES AND HAZARDOUS MATERIALS 1 25.00 25.00
Sub Total 325.00
Total $325.00
Balance Due $325.00
754-224-6382
proved for Payment Ely:
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BOSCH Print &Sign Name deputy Public services Dirac
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g0I-33-03-5333-L-100
Date
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CORES POLICY., Cores must 6e returned within 90 Days in the original Boxes, from original invoice date. NO EXCEPTIONS.
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VISA Entry Method; Chin
Total: 325.00
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Inv II: 000003 Appr lode; 025M
Transaction ID: 58A3O2593530538
Apprvd:Online Batchii:0002a8
VISA CREDIT
AID: A0000000031010
TSI: E800
PR: 0000098000
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