HomeMy WebLinkAboutInv# 15309120 - ONSOLVE LLC - 03/18/2024OnSolve, LLCP.O. Box 945672Atlanta GA 30394-5672United States 877-698-3262
Invoice15309120
3/18/2024
Bill To Ship To
Dania Beach, City of, FL100 West Dania Beach BoulevardDania Beach FL 33004United States
Dania Beach, City of, FL100 West Dania Beach BoulevardDania Beach FL 33004United States
PLEASE NOTE OUR NEW PAYMENT ADDRESS LISTED ON THE BOTTOM OF THIS INVOICE
* The fees shown above have been rounded to two decimal places for display purposes. As many as ten decimal places may be present in the actual price. The total for this invoice was calculated using the actual price, rather than the rate displayed above, and is the true and correct total for this invoice.
Bank/Wire Information:Wells Fargo BankAccount Name: OnSolve, LLCRouting: 063107513 (ACH) / 121000248 (Wires)Account Number: 5231692129SWIFT Code: WFBIUS6S
Sales Rep: Hiller, Kelly
Please Remit Check Payment To:OnSolve, LLCP.O. Box 945672Atlanta, GA 30394-5672
** Please Include Invoice# on Check
Tax ID: 45-3191493; Invoice#:15309120
If you have any questions about this invoice, please message us through the portal or email: AR@OnSolve.com
Invoice Date Terms Due Date Customer ID PO #
3/18/2024 Net 30 4/17/2024 39403 2024-00000199
Item Start Date End Date Quantity Rate*Amount
CodeRED Standard Unlimited PackageEnd UserDania Beach, City of, FL
3/24/2024 9/23/2024 1 7,080.00 $7,080.00
Subtotal $7,080.00
Tax (0%)$0.00
Total $7,080.00
Amount Paid/Credited $0.00
Amount Due (USD)$7,080.00