HomeMy WebLinkAboutInv# LV86638 - CDW GOVERNMENT LLC - 09/12/20239/22/23, 11:24 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/LV86638?ic=LV86638 1/1
Mfg Part #:
Contract #:
Invoice#: LV86638
Due
10/12/2023
Invoice Amount
$540.00
Invoice Date
9/12/2023
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NNMB562
Order Date
9/11/2023
PO #
2023-00000315
Account Manager
Zach Deliberto
312-705-8944
zachdel@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust 50 South
LaSalle Street Chicago, IL
60675
071000152
CDW
GOVERNMENT
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government 75
Remittance Drive Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Electronic Drop Ship
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
6951466 Adobe Creative Cloud for Enterprise - All Apps - Subscription New - 1 user
65291081BC09C12
STANDARD PRICING
1 1 0 $540.00 $540.00
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $540.00
Shipping $0.00
Tax $0.00
Invoice Amount $540.00
AMOUNT DUE $540.00