HomeMy WebLinkAboutInv# KD57985 - CDW GOVERNMENT LLC - 10/01/20242/14/24, 5:12 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KD57985?ic=KD57985 1/1
Mfg Part #:
Contract #:
Invoice#: KD57985
Due
7/13/2023
Invoice Amount
$570.00
Invoice Date
6/13/2023
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NKSM308
Order Date
6/12/2023
PO #
NJZL271
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
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
6951466 Adobe Creative Cloud for Enterprise - All Apps - Subscription New - 1 user
65291081BC09C12
STANDARD PRICING
1 1 0 $570.00 $570.00
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $570.00
Shipping $0.00
Tax $0.00
Invoice Amount $570.00
AMOUNT DUE $570.00