HomeMy WebLinkAboutInv# PC - 19240 - BALTIC NETWORKS - 07/09/2024Invoice
Reference
INV#161270
Order
#161270
Order Date
July 9, 2024
Issue Date
July 9, 2024
Supplier
Baltic Networks
2200 Ogden Avenue, Suite 100
Lisle, Illinois
United States - 60532
20-3609029
Hello@BalticNetworks.com
+1.630.929.3610
Ship To
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida
United States - 33004
mterrazas@daniabeach8.gov
+19549246P00
Bill To
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida
United States - 33004
mterrazas@daniabeach8.gov
+19549246P00
Item Unit Xrice TAQ Amount $ty.Total
Edgecore Indoor Wi-Fi 6 Access
Point, 4x4:4 [EAP102-FCC]
SKU: EAP102-FCC
Type: Indoor Wireless
Edgecore
_100.00 _0.00 4 _400.00
Xayment Method
shopifyEpayments
Shipping Method
FedxG ®round&
SHIXXIN® _12.26
SUBTOTAL _412.26
TAQ _0.00
TOTAL _412.26
Total Xaid _0.00 Amount Due _412.26
ACH % Wire Transfers must be 100: Xrepayment received within 5 days from the date of order.
USA Domestic Wires/
Bank Name/ Bank of America
Bank Address/ X.O. BoG 152P4, Wilmington, Dx 19P50
BeneHciary/ Vargyas Networks, LLC
BeneHciary Address/ 2200 Ogden Avenue, Suite 100, Lisle, IL 60532, USA
Routing Number/ 063100277
Account Number/ P9P140377407
Account Type/ CheckingIBusiness
Xlease send us an email to Hello@BalticNetworks.com and AR@BalticNetworks.com with your 6 digit order number and ACHIWire conHrmation
to let us know you have sent the funds. We will release order shipment once we verify the deposit.
Orders that payment is not received within 5 days from the date of order will automatically cancelled.
Reference INV#161270, Page 1 / 1