HomeMy WebLinkAboutInv# INV110845 - IPS Group Inc. - 05/13/2025IPS Group Inc.
7737 Kenamar Ct.
San Diego CA92121UnitedStates
IPS Invoice
Inv ##INV110845Date5/12/2025S.O. No. Sales Order #
SO26434
INV110845
1 of 1
Bill To Ship To
BarbaraUrowCityofDaniaBeach, FL100W. Dania BeachBlvdDaniaBeachFL33004UnitedStates
BarbaraUrowCityofDaniaBeach, FL100W. Dania BeachBlvdDaniaBeachFL33004UnitedStates
Quote No.PO #Terms Due Date Ship Via Ship Date Tracking #
IPS-2024-0820123472 Net 30 6/11/2025 Ground 10/3/2024
Quantity Item Code Display Name Price Each USD Amount USD
1 Installation (MSPM)Installation and Training Services for
Multi-Space Meters( !
Technician - 3 Days)
3,375.00 $3,375.00
Phone #Fax #E-mail
858) 404-0607 (858) 404-0603 AR@IPSGroupInc.com
All purchase orders must be sent to: AR@ipsgroupinc.com
Please note New Remit to Address**
IPS Group, Inc7737KenamarCourtSanDiego. CA 92121-3747
Subtotal USD $3,375.00
Sales Tax USD (0%)$0.00
Total $3,375.00
Payments/Credits USD $0.00
Balance Due USD $3,375.00
Please note a 3% surcharge will be applied to all credit card payments to cover processing fees.”
PO 2025-00000005