HomeMy WebLinkAboutInv# PC - 17470 - TimeKeeping Systems - 04/12/2024INVOICE
INVOICE NO PAGE
387360 1
INVOICE DATE
4/15/2024
City of Dania BeachSHIP TO:City of Dania BeachBILL TO:
100 NW 8th Ave100 NW 8th Ave
Tax ID: 34-1530120
TimeKeeping Systems, Inc.
30700 Bainbridge Road
Suite H
Solon, Ohio 44139
Ph: 216-595-0890
Fax: 216-595-0991
Attn: Kala GardnerAttn: Accounts Payable
Dania Beach, FL 33004Dania Beach, FL 33004-2758
United StatesUnited States
SALES REPLOCCUSTOMER NOORDER DATEORDER NO
HOTKS4/12/2024 CIT066 1153561
FOBSHIP VIAJOB NUMBERCUSTOMER PO NUMBER
Web Order 00001-67301
QTY UNIT EXTENDEDUOMQTY SHIPPED/RETURNEDITEM NUMBER
ORDERED PRICE PRICEDISC%QTY BACKORDEREDDESCRIPTION
UPS Ground
TERMS
Credit Card
G1PLUS-COMPLETE
GUARD1 PLUS System
1.0000
0.0000
1.0000 2,995.000 EA
0.00
2,995.00
SERIAL NO A20DB9-35024082
TOTAL AMOUNT
MISC CHARGES 0.00
21.04SHIPPINGCOMMENTS:
0.00SALES TAX
3,016.04
2,995.00
TOTAL INVOICE
1Z30F57Y0356755524
Support code: 27525-53336
Support Expires: 4/12/2025
USD
*** ORDER PAID BY CREDIT CARD ***
All sales are subject to TimeKeeping Systems' Terms and Conditions of Sale, available at
www.guard1.com/about/privacy-policy/#terms-and-conditions-of-sale
.
THIS IS THE ONLY INVOICE YOU WILL RECEIVE. PLEASE ADVISE US IMMEDIATELY IF YOU RECEIVED THIS IN ERROR.