HomeMy WebLinkAboutInv# 8281704147 - MOTOROLA SOLUTIONS, INC. - 08/30/2023Motorola Solutions, Inc.
500 West Monroe
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
ORIGINAL INVOICE
Transaction Number Transaction Date Transaction Total
8281704147 30-AUG-2023 311.20 USD
P.O. Number P.O. Date Customer Account No
2023-00000231 31-MAR-2023 1036503383
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 29-SEP-2023
Bill To Address Ship To Address
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
DANIA BEACH, CITY OF
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
IMPORTANT INFORMATION
Ultimate Destination
United States
Freight Terms: FREIGHT
PREPAID
Inco Term: CPT
NEAREST PORT OF IMPORT
For all invoice payment inquiries contact
AccountsReceivable@motorolasolutions.com
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): 3202946040
Delivery Number(s): 9109940505
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
8281704147 1036503383 29-SEP-2023 311.20 USD
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
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
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
SO Line #: 2.1
Ship Date: 30-AUG-2023
2 155.60 311.20
Tracking Number(s):
783141218142
USD Subtotal
USD Total Tax
USD Total
USD Amount Due
311.20
0.00
311.20
311.20