HomeMy WebLinkAboutInvoice 8230401916 - Motorola SolutionsPage 1/1
Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8230401916 03-MAR-2023 2,700.60 USD
P.O. Number P.O. Date Customer Account No
1036503383
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 02-APR-2023
Bill To Address
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
IMPORTANT INFORMATION
For all invoice payment inquiries contact
SLT4EA@motorolasolutions.com
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): USC000566777-R01-DEC-22 22:36:26
SPECIAL INSTRUCTIONS / COMMENTS
General Comment: Regular Invoice
Please detach here and return the bottom portion with your payment
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Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid
8230401916 1036503383 02-APR-2023 2,700.60 USD
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
Payment Transfer Details
CHICAGO
WIRE Routing Transit Number: 026009593
ACH/EFT Routing Transit Number: 111000012
SWIFT: BOFAUS3N
Bank Account No: 3756319819
Send Payments To:
Motorola Solutions, Inc.
13104 Collections Center Drive
Chicago IL 60693
United States
Please provide your remittance details to:
US.remittance@motorolasolutions.com
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Annual invoice for service agreement on subscribers for Ocean Rescue
Total Tax FL 0.00 USD Subtotal
Total Tax FL 0.00
USD Total Tax
USD Total
USD Amount Due
2,700.60
Total Tax FL 0.00
0.00
2,700.60
2,700.60