HomeMy WebLinkAboutInv# 0217194-IN - RELADYNE FLORIDA, LLC - 11/26/2024BILL TO :SHIP TO : DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
Invoice Number:
Invoice Date:
Account #:41-0012371
0217194-IN
DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Page 1 of 1
Invoice Due Date:
11/26/2024
12/26/2024
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
060045A
Driver
19
Terms
NET 30 DAYS
Item Number UOM Unit Price AmountOrderedShippedBackOrder
Comment
L10
Warehouse
Supplier#: Item Description Wt.
232250520MX0810 D55 926.75 1.00KDL GT-1 MAX TI 5W20 DR 1.001081230391 926.7500
19.95 19.95 19.95Lube Tax Recap
WATER QUALITY ASSURANCE 1.38
1.65
Total Weight : 391 Item Count : 1
Handling Fee:
949.73Invoice Total:
Net Invoice: 928.13
0.00Sales Tax:
Fuel Surcharge:
19.95
1.65Manage your Account online!
Place orders, access signed delivery tickets, view invoices, make payments and more!
Sign up today at my.RelaDyne.com