HomeMy WebLinkAboutInv# 61805 - SEI WIRELESS SOLUTIONS - 04/11/2023Invoice
Date
4/11/2023
Invoice #
61805
Bill To
City Of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, FL 33004
Ship To
Frost Park
Attn: Stewart Auville
300 NE 2nd St
Dania Beach, FL 33004
Order #
155658
P.O. Number Terms
Credit Card / ...
Due Date
4/11/2023
Rep
LB
Via
SEI Driver
Stewart Auville 561-746-7111
Email
Thank you for your business...Lynn Boudewyns
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/Credits
6502 NW 16th Street
Plantation, FL 33313
Phone: (954) 615-1500
www.seiwirelesssolutions.com
Payments by Electronic Funds Transfer (ACH) preferred.
A 3% convenience fee will be added to all credit card payments.
, LLC
SEI Wireless Solutions, LLC charges a 1 ½% finance charge per month on all past due invoices.
In the event that SEI Wireless Solutions LLC engages a Collection Agency or Attorney to enforce collection of fees
under the customers account, the customer agrees to pay all collection fees, including attorneys fees and court costs.
DescriptionItem Code Replacement C...Quantity Price Each Amount
XPR6000 series stubby antennas
Missing Equipment
MISC4 15.00 60.00
Ref: Arts & Seafood Celebration 2023
Rental Usage: 3/30/23 - 4/2/23
$60.00
$60.00
$60.00
$0.00
$0.00