HomeMy WebLinkAboutInv# 001 - MOTOROLA SOLUTIONS, INC. - 12/23/2023 (2)Page 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
8230449822 08-MAR-2024 3,132.74 USD
P.O. Number P.O. Date Customer Account No
1036503383
Visit our website at www.motorolasolutions.com
Payment Terms Payment Due Date
Net Due in 30 Days 07-APR-2024
Bill To Address
DANIA BEACH, CITY OF
ATTN: Accounts Payable
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
United States
IMPORTANT INFORMATION
Service From
01-APR-2024
Service To
31-MAR-2025
For all invoice payment inquiries contact
AccountsReceivable@motorolasolutions.com
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): USC000566777-R02-DEC-23 23:32:17
SPECIAL INSTRUCTIONS / COMMENTS
General Comment: Regular Invoice
Please detach here and return the bottom portion with your payment
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Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total Amount Paid
8230449822 1036503383 07-APR-2024 3,132.74 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
CHICAGO
WIRE Routing Transit Number: 026009593
ACH/EFT Routing Transit Number: 111000012
SWIFT: BOFAUS3N
Bank Account No: 3756319819
Send Payments To:
Motorola Solutions, Inc.
13104 Collections Center Drive
Chicago IL 60693
United States
Please provide your remittance details to:
US.remittance@motorolasolutions.com
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Total Tax FL 0.00 USD Subtotal
Total Tax FL 0.00
USD Total Tax
USD Total
USD Amount Due
3,132.74
Total Tax FL 0.00
0.00
3,132.74
3,132.74