HomeMy WebLinkAboutInv# PC - 27290 - Starlink - 06/02/2025City of Dania Beach
Attn: Monica Terrazas
100 E DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice
INV-USA-44884604-98167-98
Invoice Date: Monday, June 2, 2025
Payment Due Date: Monday, June 2, 2025
Customer Account: ACC-7650833-60329-17
Product Description Qty Amount
Cable Routing Kit 1 USD 32.00
Pipe Adapter - DISCOUNT 1 USD 15.00
Subtotal USD 47.00
Total Tax USD 3.29
Total Charges USD 50.29
Payment USD 47.00
Total Due USD 0.00
Please contact Customer Support if there are issues with your invoice.
If payment for services are not received by Thursday, June 26, 2025, your service will be suspended until
payment is made.
Space Exploration Technologies Corp.
1 Rocket Road
Hawthorne, California 90250
Starlink is a division of SpaceX. Visit us at spacex.com
Hardware Lines
#Product Description Qty Unit Price Total Tax Amount
1 Cable Routing Kit 1 USD 32.00 USD 2.24 USD 34.24
2 Pipe Adapter - DISCOUNT 1 USD 15.00 USD 1.05 USD 16.05