HomeMy WebLinkAboutInv# 252703 - COMMERCIAL ENERGY SPECIALISTS - 10/31/2024288691
INVOICE
10/31/24
Order #
Pulsar Briquettes, PJ Meli
Date
252703Invoice #
Dania Beach, City Of
Kala GardnerOrdered By
Net 30Billing Terms
11/30/24Date Due
Bill To
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
P.J. Meli Aquatic Complex
Kala Gardner
2901 SW 52nd Street
Fort Lauderdale, FL 33312
2025-00000102Customer PO #
Invoice Items
TotalQtyDescriptionUnit PriceLine Item Code
3,866.6424161.11Briquettes, Pulsar Plus 50 lb pailAH 30170
50.00150.00Rush Fee for Expedited Delivery
Rush Fee for Expedited Delivery within 48 hours of notice:$50.00/delivery
SHIP
Total
Subtotal
Adjustment
3,916.64
3,916.64
0.00ESTES
Tracking Number: 012-1022428
Shipping 0.00
Tax 0.00
Grand Total 3,916.64
Additional Information
Balance 3,916.64
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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Chemicals for PJ Meli Pool Order