HomeMy WebLinkAboutInv# INV70545 - IPS Group Inc. - 04/07/2022IPS Group Inc.7737 Kenamar Ct.San Diego CA 92121United States
IPS Services Invoice
Inv ##INV70545 Date 3/31/2022
INV70545
1 of 1
Bill To
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Description PO #Terms Due Date
Mar 2022 2022-00000126 Net 30 4/30/2022
Item Description Qty.Price Each USD Amount USD
MS SWN Monthly Secure Gateway/Wireless Data Fee Multi-Space Meters 11 $55.00 $605.00
All purchase orders must be sent to: SalesOrders@IPSGroupInc.com
REMIT TO:
IPS Group, IncP.O. Box 80500City of Industry, CA 91716-8500
Phone #(858) 404-0607
Fax #(858) 404-0603
E-mail AR @IPSGroupInc.com
Subtotal USD $605.00
Sales Tax USD (0%)$0.00
Total $605.00
Payments/Credits USD $0.00
Balance Due USD $605.00
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