HomeMy WebLinkAboutInv# PC - 10023 - PCLiquidations - 03/22/2023INVOICE
140 Stockton St, Jacksonville, FL, 32204, United States Call 904-854-9283
Invoice #522138
Date 03/22/2023
Customer Monica Terrazas
Company City of Dania Beach
Email mterrazas@daniabeachfl.gov
Phone 9542569367
Shipper Ground Economy
Payment Type Charge - Visa/MasterCard
Billing Address
City of Dania Beach
Attn: MONICA TERRAZAS
100 W Dania Beach Blvd
Dania Beach, FL 33004
Shipping Address
Same as billing
Qty Item ID Price Subtotal
1
Dell N2024P 24-Port 10/100/1000 PoE Switch - Refurbished
Stock #: N2024P
Options:
Warranty: 90 Days
Power Cable: Included
99947 $599.99 $599.99
1 Universal 18 Gauge D-Plug Power Cable Cord New $0.00 $0.00
Item Total $599.99
Shipping $0.00
Total $599.99
Paid $0.00
Amount Due $599.99
If paying by credit card, the charge on your statement will be from Prine Systems.
A finance charge of 1.5% per month will be charged on all past due Invoices.