HomeMy WebLinkAboutInv# 0211176-IN - RELADYNE FLORIDA, LLC - 10/17/2024BILL TO :SHIP TO :DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0211176-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
10/17/2024
11/16/2024
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICKMILLERSalesperson:
INVOICE
Payments not received by the due date will be assessed interest at a rate of 1.50% per month.
Customer P.O.Truck
CPU
Driver Terms
NET 30 DAYS
Item Number UOM Unit PriceAmountOrderedShippedBackOrder
YAMIL 754 224 6382
Comment
L10
Warehouse
Supplier#: Item Description Wt.
231470022MF0813 P5 355.444.00P66MEGAFLOWAWHVI22PL 4.001074945160 88.8600
CUSTOMER PICK UP
9.959.959.95LubeTaxRecap
WATER QUALITY ASSURANCE 0.50
0.60
Total Weight : 160 Item Count : 4
Handling Fee:
366.49InvoiceTotal:
Net Invoice: 355.94
0.00SalesTax:
Fuel Surcharge:
9.95
0.60ManageyourAccountonline!
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