HomeMy WebLinkAboutInv# 15274367 - ONSOLVE LLC - 01/24/2023Bill To
City of Dania Beach, FL
100 West Dania Beach Boulevard
Dania Beach FL 33004
US
Ship To
39403 Dania Beach, City of, FL
100 West Dania Beach Boulevard
Dania Beach FL 33004
US
Subtotal $14,160.00
Tax (0%)$0.00
Total $14,160.00
Amount Paid/
Credited $0.00
Amount Due $14,160.00
PLEASE NOTE OUR NEW PAYMENT ADDRESS LISTED ON THE BOTTOM OF THIS INVOICE
Invoice Date Terms Due Date Sales Rep Customer ID PO #
01/24/2023 Net 30 03/24/2023 Hiller, Kelly 39403
Item Start Date End Date Quantity Rate *Amount
CODE-CodeRED Standard
CODE-CodeRED Standard
End User
39403 Dania Beach, City of, FL
03/24/2023 03/23/2024 1.0 $14,160.00 $14,160.00
OnSolve LLC
PO Box 945672
Atlanta, GA, US 30394-5672
877-698-3262
Invoice
15274367
01/24/23
* The fees shown above have been rounded to two decimal places for display purposes. As many as ten decimal places may be
present in the actual price. The total for this invoice was calculated using the actual price, rather than the rate displayed above,
and is the true and correct total for this invoice.
EMAIL: ar@onsolve.com
Bank/Wire Information:
Wells Fargo Bank
Account Name: OnSolve, LLC
Routing: 063107513 (ACH) / 121000248 (Wires)
Account Number: 5231692129
SWIFT Code: WFBIUS6S
Sales Rep: Hiller, Kelly
Remittance Slip
Customer: 39403 Dania Beach, City of, FL
Invoice #: 15274367
Amount Due (USD): $14,160.00
Amount Paid: $0.00
Please Remit Check Payment To:
OnSolve, LLC
PO Box 945672
Atlanta GA 30394-5672
If you have any questions about this invoice, message us through the portal or email: AR@OnSolve.com