HomeMy WebLinkAboutInv# IN1337050 - Carahsoft Technology Corporation - 02/22/2023Invoice
IN1337050
23014411DBE005Feb 6, 2023 JYEATER N30GROUND2023-00000187
Feb 22, 2023 1
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
USA
Invoice Number
PageDate
TermsShip ViaOrder No.SalespersonCustomer No. Order DatePO Number
Qty.
Ord.
Qty.
Shp.Item Number Line Description Unit Price Extended Price
Sold To:Ship To:
Carahsoft Technology Corp
City of Dania Beach FL
Attn: Monica Terrazas
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
City of Dania Beach FL
Attn: Monica Terrazas
100 W. Dania Beach Blvd
Dania Beach, FL 33004-3643
1,000 1,000 DocuSign Enterprise Pro for Gov - Env 7.07 7,070.00 14987-120-750
MPN: APT-0393
1 1 Enterprise Premier Support 22% of Recurring Fees
(22% of Lis
1,555.40 1,555.40 24987-120-43
MPN: APT-0148
START DATE
2/1/2023
END DATE
1/31/2024
Due Date Amount Due
Mar 24, 2023 8,625.40
Currency in USD unless otherwise specified Subtotal
Total sales tax
Total amount
Less payment
Amount due
0.00
8,625.40
8,625.40
0.00
8,625.40
Remit To:
Carahsoft Technology Corporation
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
FEIN 52-2189693 DUNS 088365767
CA Sales Tax # SC OHB 100-529633
If you should have any questions or concerns, please contact our Accounts
Receivable Department at AR@Carahsoft.com, Ph: 703-581-6566
Fax: 703-871-8505