HomeMy WebLinkAboutInv# PC - 3622 - TELEVISION EQUIPMENT ASSOCIATES, INC. (TEA) - 04/25/2022▌INVOICE
Television Equipment Associates, Inc.
16 Mt. Ebo Road South - Suite 6
PO Box 404
Brewster, NY 10509
USA
Document Date Page
Customer No.Your Reference
Your Contact
Delivery Address
1/1
VERBAL-C.C.(ODK-4E-9534-K,EX/XP)DB33004
04/25/22
CITY OF DANIA BEACH
ATTN: CHIEF MICHAEL HUCK
mhuck@daniabeachfl.gov
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
Jourdan H
845-278-0960
jourdan@teaheadsets.com
CITY OF DANIA BEACH
ATTN: CHIEF MICHAEL HUCK
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
Document Number
63490
Bill To Address
0-Prompt N/30 Days
Payment Terms
FEDEX-Ground
Ship Via
Description Price TotalItemCode
QTY
Shipped
QTY
BackOrd
QTY
Ordered
1,075.00 2,150.00001ODK-4E-9534-K Each2 02 OCCASIONAL DIVERS KIT.SWIMMER
BAG(BLACK)WITH VERTICAL
ZIPPER,SAR9534 20MTR HEADSET WITH
FLEXIBLE BOOM MIC, E-CASE.TERMINATED
6PIN EX RADIO CONNECTOR
150.00 300.00002EX/XP Each2ADAPTER, 6 PIN EX SOCKET TO MULTIPIN
CONNECTOR FOR MOTOROLA APX/XPR
SERIES RADIO
0.00 0.00003/NOTE Each1FOR USE WITH APX6000XE AND APX8000XE
RADIOS
0.00 0.00004/NOTE Each1PAID IN FULL BY CREDIT CARD
Sales Amount:$ 2,450.00
Freight:$ 29.54
Sales Tax:$ 0.00
Total Amount:$ 2,479.54
FOR USE =
APX-6000XE + APX-8000XE. Based On Sales Quotations 16651.
Fax: 845-278-0964Phone: 845-278-0960 E-Mail: Erika@Teaheadsets.com
TAX ID# 11-2324791 GSA# 47QSWA20D006F
DUNS# 04-654-2481
A MONTHLY CHARGE OF 1 1/2% PER MONTH (18% PER ANNUM) WILL BE CHARGED ON
PAST DUE ACCOUNTS OVER 30 DAYS. SPECIAL ORDERS MAY NOT BE CANCELLED OR RETURNED.
MERCHANDISE MAY NOT BE RETURNED WITHOUT AN ASSIGNED RETURN AUTHORIZATION
ACCOUNTS RECEIVABLE