HomeMy WebLinkAboutInv# PC - 25153 - DELL MARKETING L.P. - 03/26/2025Item
Number Description Qty Unit Unit Price Amount
210-BEJC Dell 34 Curved USB-C Monitor - S3423DWC
System Service Tags: 9MD46Y3
1 EA 369.99 369.99
872-6548 Dell Limited Hardware Warranty 1 EA --
USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE UP TO $6 PER ITEM WILL BE
ADDED TO INVOICES FOR ALL ORDERS CONTAINING DISPLAYS GREATER THAN 4 INCHES. DELL
MARKETING LP COLLECTS APPLICABLE TAX IN ALL STATES. BUYER IS RESPONSIBLE FOR
REMITTING ADDITIONAL TAX TO TAX AUTHORITIES.
YOU WILL BE CHARGED AUTOMATICALLY FOR THIS INVOICE. PAYMENT FAILURE WILL RESULT IN
COLLECTION ACTIVITY IF NO ACTION TAKEN TO RESOLVE THE BALANCE DUE IN A TIMELY
MANNER.
Sub-Total:$369.99
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$369.99
Non-Taxable:
$0.00
Tax:
$25.90
Invoice Total:$395.89
Payment Terms:Credit/Deb.Card
Invoice Date:03/25/2025
Shipped Via:FEDERAL EXPRESS
Order Date:03/25/2025
Sales Rep:ECOMMERCE SALES REP 62032
Waybill Number:422207666304
BILL TO:SHIP TO:
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
TERRAZAS,MONICA
100 WEST DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
Invoice No: 10806480410 Customer No: 530039182713 Order No: 1017424397 Page 1 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US534954624-FL-US_29 10806480410
Item
Number Description Qty Unit Unit Price Amount
872-6563 Advanced Exchange Service 1 Year 1 EA --
Please note that any itemized pricing stated on this invoice does not necessarily reflect additional charges and is intended to provide additional information. The total
price on this invoice should correspond with the final agreed price as stated in the order confirmation and should match the total payment made.
Payment Terms:Credit/Deb.Card
Invoice Date:03/25/2025
Shipped Via:FEDERAL EXPRESS
Order Date:03/25/2025
Sales Rep:ECOMMERCE SALES REP 62032
Waybill Number:422207666304
BILL TO:SHIP TO:
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
TERRAZAS,MONICA
100 WEST DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
Invoice No: 10806480410 Customer No: 530039182713 Order No: 1017424397 Page 2 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US534954624-FL-US_29 10806480410