HomeMy WebLinkAboutInv# B16394959 - SHI INTERNATIONAL CORP - 02/07/2023'sqll
Federal tax lD: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI lntemational Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037041 964
SwlFT Code: WFBIU36S
For W-9 Form, www.shi.com/Wg
lnvoice No.
lnvoice date
Cuslomer number
816394959
112412023
1013570
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Bill To
CITY OF DANIA BEACH
1OO WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
Ship To
FL-City of Dania Beach
1OO WEST DANIA BEACH BLVD.
Dania Beach, FL 330M
USA
Monica Terrazas
Ship Oate Salesperson Purchase Order Ship Via FOB Terms
't t24t2023 PSI . FL GOV
Southwest
eLearning Renewal fo SERVICE ONLY FOB DEST NET 30
Item No.
Mfg Part No.
Oescription otv
Ordered
otv
Shipped
Extended
Price
Unit
Price
42912487
CorpSer-Service-CTG-
Price
SaaS
SHI Corp Services
eLearning Renewal 100 users
SaaS Serconsult
EDI Line number: 1.00
3,500.00 3,500.00
I r-.---V ,alrl\lT7
Sales Balance
Freight
Recycling Fee
Sales Tax
Total
Currency
3,500.00
0.00
0.00
0.00
3,500.00
USD
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