HomeMy WebLinkAboutInv# INV96117 - IPS Group Inc. - 04/12/2024IPS Group Inc.7737 Kenamar Ct.San Diego CA 92121United States
IPS Invoice
Inv ##INV96117Date4/11/2024S.O. No. Sales Order #SO25633
INV96117
1 of 1
Bill To Ship To
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Quote No.PO #Terms Due Date Ship Via Ship Date Tracking #
IPS-2024-0319122521 Net 30 5/11/2024 Ground 4/10/2024 1ZV418220342817765
Quantity Item Code Display Name Price Each USD Amount USD
1 967-042 MS2.5 US 1X6 BUS KEYPAD ASSEMBLY $85.00
1 Freight Charge - For
Sale
Freight Charge $17.68 $17.68
Phone #Fax #E-mail
(858) 404-0607 (858) 404-0603 AR@IPSGroupInc.com
All purchase orders must be sent to: AR@ipsgroupinc.com
REMIT PAYMENT TO:IPS Group, IncP.O. Box 80500City of Industry. CA 91716-8500
Subtotal USD $102.68
Sales Tax USD (0%)$0.00
Total $102.68
Payments/Credits USD $0.00
Balance Due USD $102.68
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