HomeMy WebLinkAboutInv# 0224800-IN - RELADYNE FLORIDA, LLC - 01/17/2025BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0224800-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
01/17/2025
02/16/2025
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.Truck
148005A
Driver
31
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
952720002HT1329 K120 1,274.40 2.00AFL PRM HT 2 GRS KG 2.00665682437072240 637.2000
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 0.75
0.90
Total Weight : 240 Item Count : 2
Handling Fee:
1,296.00Invoice Total:
Net Invoice: 1,275.15
0.00Sales Tax:
Fuel Surcharge:
19.95
0.90Manage your Account online!
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