HomeMy WebLinkAboutInv# PC - 14388 - CDW GOVERNMENT LLC - 10/31/202312/29/23, 12:45 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/MV16820?ic=MV16820 1/1
Mfg Part #:
Contract #:
Invoice#: MV16820
Due
11/30/2023
Invoice Amount
$313.30
Invoice Date
10/31/2023
Payment Terms
Visa
Customer #
1689433
Order #
1CCN5SX
Order Date
10/31/2023
PO #
1CCN5SX
Account Manager
Paige Petry
312-547-2343
paigpet@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 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
UPS Ground
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
5300712 Poly Savi 8200 Series W8220 - headset
207325-01
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $313.30 $313.30
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $313.30
Shipping $0.00
Tax $0.00
Invoice Amount $313.30
AMOUNT DUE PAID