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Home My WebLink AboutInv# PC - 26718 - DELL MARKETING L.P. - 05/25/2025Debit Memo Reason:US _Visa Item Number Description Quantity Unit Unit Price Amount Refunds 1 EA 20.99 20.99 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. Sub-Total:$20.99 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $0.00 Tax: $0.00 Invoice Total:$20.99 DETACH AT LINE AND RETURN WITH PAYMENT Debit Memo Number:RF29VI10814433930_1 Customer Name:MONICA TERRAZAS Customer No.530039182713 PO No: Order Number:1019236926 Make check payable / remit to : DELL MARKETING L.P. C/O Dell USA L.P. PO Box 676032 Dallas, TX 75267-6032 USD Sub-Total:$20.99 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $0.00 Tax: $0.00 Invoice Total:$20.99 Balance Due:$20.99 Amount Enclosed: RF29VI10814433930000000000209900530039182713 Original Order Number:1019236926 Original Invoice Number:10814433930 Original Invoice Date:05/12/2025 Payment Terms:IMMEDIATE Debit Memo Due Date:05/27/2025 Debit Memo Date:05/27/2025 Sales Rep:ECOMMERCE SALES REP 62032 BILL TO:SHIP TO: MONICA TERRAZAS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 Debit Memo No: RF29VI10814433930_1 Customer No: 530039182713 Order No: 1019236926 Page 1 of 1 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 DEBIT MEMO PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US534954624-FL-US_29 RF29VI10814433930_1 Item Number Description Quantity Unit Unit Price Amount 580-AKCW Dell Wireless Keyboard and Mouse KM3322W-Retail-US English 1 EA -- USD Sub-Total:$0.00 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $-299.90 Non-Taxable: $-23.00 Tax: $-20.99 Credit Total:$-20.99 Credit/Deb.Card $-20.99 Credit Total:$-20.99 Original Order Number:1019236926 Original Payment Terms:Credit/Deb.Card Credit Memo Date:05/24/2025 Original Invoice Number:10814433930 Original Invoice Date:05/12/2025 Sales Rep:ECOMMERCE SALES REP 62032 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 Credit Memo No: 60141481184 Customer No: 530039182713 Order No: 1019236926 Page 1 of 1 Credit Memo Reason: Tax Credit - CF013 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 CREDIT MEMO PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US534954624-FL-US_29 60141481184 Item Number Description Qty Unit Unit Price Amount 580-AKCW Dell Wireless Keyboard and Mouse KM3322W-Retail-US English 10 EA 29.99 299.90 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. 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:$299.90 Ship. &/or Handling:$23.00 ENVIRO FEE:$0.00 Taxable: $299.90 Non-Taxable: $23.00 Tax: $20.99 Invoice Total:$343.89 Payment Terms:Credit/Deb.Card Invoice Date:05/12/2025 Shipped Via:FEDERAL EXPRESS Order Date:05/12/2025 Sales Rep:ECOMMERCE SALES REP 62032 Waybill Number:718217912066 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: 10814433930 Customer No: 530039182713 Order No: 1019236926 Page 1 of 1 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 10814433930