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