HomeMy WebLinkAboutInv# INV-5379 - MORSE COMMUNICATIONS - 03/21/2023 Page:1/1
Invoice: INV-5379
395 East Drive, Melbourne, Florida, 32904 888-667-7326 www.morsecom.com
Bill To:
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
Ship-to Address:
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
Date:Mar 21, 2023
Payment Terms:30 days net
Project Number:TECH395653
PO Number:PO#:
2023-00000209
Phone:+1 3212598469
E-Mail:apar@morsecom.com
Line Product Description Quantity Net Price Net Value
10 SRV1137 Structured Cabling
Labor
100% of 1
Each
1,200.00 USD / 1 Each 1,200.00 USD
List Price 1,200.00 USD
20 SRV1136 Structured Cabling
Materials
100% of 1
Each
100.00 USD / 1 Each 100.00 USD
List Price 100.00 USD
Total Item Net Value 1,300.00 USD
Total 1,300.00 USD