HomeMy WebLinkAboutInv# PG47142 - CDW GOVERNMENT LLC - 01/25/20242/14/24, 4:56 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PG47142?ic=PG47142#1/2
Mfg Part #:
Contract #:
Invoice#: PG47142
Due
2/24/2024
Invoice Amount
$141.38
Invoice Date
1/25/2024
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NSHB881
Order Date
1/23/2024
PO #
2024-00000156
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
Purchase Reference
Customer Notes
LGA# 7336D5100415AD218F8A - Anniversary: 03/04/24
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Electronic Drop Ship
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
7629336 Adobe Creative Cloud for Enterprise - All Apps - Subscription New - 1 user
65291081BC09D12
NATIONAL IPA TECHNOLOGY SOLUTI
2 2 0 $70.69 $141.38
2/14/24, 4:56 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/PG47142?ic=PG47142#2/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $141.38
Shipping $0.00
Tax $0.00
Invoice Amount $141.38
AMOUNT DUE $141.38