HomeMy WebLinkAboutInv# B18660091 - SHI INTERNATIONAL CORP - 08/07/2024Ship Date Salesperson Purchase Order Ship Via FOB Terms
8/7/2024 PSI - FL GOV
Southwest
2024-00000295 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
38257707
DOTIPARTNER
ESD
Citrix
Citrix Systems-Total Value Of Opportunity f/Doti
Qte ID-Lic
ESD Service
Contract number: 121923-SHI
Agreement No.: 31072
Agreement Name: City of Dania Beach
Maintenance From date: 8/6/2024
Maintenance To date: 8/5/2025
1 1 564.90 564.90
Quote: 25130728
Sales Balance 564.90
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 564.90
Currency USD
Invoice No.B18660091
Invoice date 8/7/2024
Customer Acc. No.1013570
Sales order S59914982
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2024-00000295/Monica Terrazas
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