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HomeMy WebLinkAboutInv# 266360 - COMMERCIAL ENERGY SPECIALISTS - 04/10/2025304359 INVOICE 04/10/25 Order # Muriatic Acid, PJ Meli Date 266360Invoice # Dania Beach, City Of Zaira DesiderioOrdered By Net 30Billing Terms 05/10/25Date Due Bill To City of Dania Beach 100 West Dania Beach Blvd. Dania Beach, FL 33004 Ship To P.J. Meli Aquatic Complex Zaira Desiderio 2901 SW 52nd Street Fort Lauderdale, FL 33312 2025-00000102Customer PO # Invoice Items TotalQtyDescriptionUnit PriceLine Item Code 665.252526.61Muriatic Acid, 1 Gal, cs/4, Drop Ship OnlyAE ACID-CS Total Subtotal Adjustment 665.25 665.25 0.00 Shipping 0.00 Tax 0.00 Grand Total 665.25 Balance 665.25 Commercial Energy Specialists, LLC PO Box 71175 Charlotte, NC 28272-1175 Please remit payment to: Invoices over $5,000 paid by credit card will incur a 3% processing fee. Email all remittances to AR@aquafinity.com If you wish to pay via Wire/ACH please call 561-354-2707. ********** Please Note Our New Remittance Address ********** 0.00CC Surcharge Page 1 of 1 CES Pool Chemical for PJ Meli