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HomeMy WebLinkAboutInv# 1187104091 - MOTOROLA SOLUTIONS, INC. - 07/27/2023Page 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 1187104091 27-JUL-2023 1,244.80 USD P.O. Number P.O. Date Customer Account No Credit Card 24-FEB-2023 1036503383 Visit our website at www.motorolasolutions.com Payment Terms Payment Due Date Credit Card payment term - Immediate 27-JUL-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 AccountsReceivable@motorolasolutions.com Telephone: 800-247-2346 Fax: +1(631)883-4238 Sales Order(s): 3202887752 SPECIAL INSTRUCTIONS / COMMENTS Please detach here and return the bottom portion with your payment _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Payment Coupon Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid 1187104091 1036503383 27-JUL-2023 1,244.80 USD This Transaction has credit card payment term. Please allow us 7-10 business days from the Transaction Date to process the credit card payment. DANIA BEACH, CITY OF ATTN: Accounts Payable 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 United States Payment Transfer Details Bank of America, Dallas WIRE Routing Transit Number: 026009593 ACH/EFT Routing Transit Number: 111000012 SWIFT: BOFAUS3N Bank Account No: 3756319806 Send Payments To: Motorola Solutions, Inc. 13108 Collections Center Chicago IL 60693 United States Please provide your remittance details to: US.remittance@motorolasolutions.com DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED Line Item # Item Number Description Qty. Unit Price (USD) Amount (USD) 1 PMNN4547A BATT IMPRES 2 LIION TIA4950 R IP68 3100T 8 155.60 1,244.80 2 THANK YOU FOR CHOOSING MOTOROLA SOLUTIONS. 0 0.00 0.00 USD Subtotal USD Total Tax USD Total USD Amount Due 1,244.80 0.00 1,244.80 1,244.80