HomeMy WebLinkAboutInv# 267320 - PROMEVO - 08/06/2025I N V O I C E
Promevo, LLC
File 25 07, 1 801 W O lym pic Blvd
Pasaden a, CA 9 1 199
billin gsu pport@prom evo.com
+1 (88 8 ) 38 0 -1 0 61
www.promevo.com
Bil l t o
City of Dania Beach
Monica Terrazas
100 W DANIA BEAC H BLVD
Dan ia Beach, FL 3300 4 US
Shi p to
Monica Terrazas
100 W DANIA BEACH BLVD
Dania Beach, FL 33004 US
Invoice details
Invoice no.: 267 320
Terms: Net 30
Invoice date: 0 8/06/2025
Due date: 09/05 /2025
Purchase Order: 2025-00000273
Order N umber: 4000018982
#Product or service Description Qty Rate Amou nt
1.L en ovo Ch ro meb ox Micro - 83F 90000US
- 8GB /32GB
1) B rand : Lenov o
M od el Numb er: 83F90000US
Alternate E mail :
mterrazas @d aniab eachfl.gov
Ad min Email: mterr azas @ d aniab eachfl .gov
Google D omain : d b chrome.com
13 $273.80 $3,559.40
Total $3,559.40