HomeMy WebLinkAboutInv# PC - 27304 - Starlink - 06/17/2025City of Dania Beach
Attn: Monica Terrazas
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice
INV-USA-46050110-47383-71
Invoice Date: Tuesday, June 17, 2025
Payment Due Date: Tuesday, June 17, 2025
Customer Account: ACC-7650833-60329-17
Product Description Qty Amount
Starlink Performance 50m Cable 1 USD 140.00
Subtotal USD 140.00
Total Tax USD 0.00
Total Charges USD 140.00
Payment USD 140.00
Total Due USD 0.00
Please contact Customer Support if there are issues with your invoice.
If payment for services are not received by Friday, July 11, 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 Starlink Performance 50m Cable 1 USD 140.00 USD 0.00 USD 140.00