HomeMy WebLinkAboutInv# 0218738-IN - RELADYNE FLORIDA, LLC - 12/12/2024BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
NICK
Invoice Number:
Invoice Date:
Account #:41-0012371
0218738-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
12/12/2024
01/11/2025
REMIT PAYMENT TO:
RELADYNE FLORIDA, LLC
PO BOX 645857
CINCINNATI, OH 45264-5857
NICK MILLERSalesperson:
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
060045A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
PER SALES REP;
Comment
L10
Warehouse
Supplier#: Item Description Wt.
500740002EM1115 C14Z 549.32 4.00SHL GADUS S5 V100 2 12/1 CS 4.00550054587 40 137.3300
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 0.13
0.15
Total Weight : 40 Item Count : 4
Handling Fee:
569.55Invoice Total:
Net Invoice: 549.45
0.00Sales Tax:
Fuel Surcharge:
19.95
0.15Manage your Account online!
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