HomeMy WebLinkAboutInv# 0218729-IN - RELADYNE FLORIDA, LLC - 12/05/2024BILL TO :SHIP TO :DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0218729-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
12/05/2024
01/04/2025
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.
YAMIL
Truck
SALES REP
Driver Terms
NET 30 DAYS
Item Number UOM Unit PriceAmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
949677590GE0813 P5 227.442.00DRYGEARALLELITE75W90PL 2.00D427590380 113.7200
949658090MP0813 P5 121.682.00DRYGEARALLMP80W90PL 2.00D400890380 60.8400
CPU
0.00LubeTaxRecap
WATER QUALITY ASSURANCE 0.50
0.60
Total Weight : 160 Item Count : 4
Handling Fee:
350.22InvoiceTotal:
Net Invoice: 349.62
0.00SalesTax:
Fuel Surcharge:
0.00
0.60ManageyourAccountonline!
Place orders, access signed delivery tickets, view invoices, make payments and more!
Sign up today at my.RelaDyne.com