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HomeMy WebLinkAboutInv# B18539118FY24 - SHI INTERNATIONAL CORP - 07/01/2024Order Detail Summary Total $2,470.80 Shipping info is unavailable, please contact your sales representative. Processing Shipped Delivered Order #S59759444 Web Order Id Order Date 7/1/2024 Ordered By Monica Terrazas Status Processing Bill To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 PO #2024-00000269 Tax $0.00 Shipping $0.00 SubTotal $2,576.85 Total $2,470.80 Shipping Details 9/17/24, 3:25 PM Order Details | SHI https://www.shi.com/shop/order/B29846726 1/3 Ship To FL-City of Dania Beach 100 WEST DANIA BEACH BLVD. Dania Beach, FL 33004 US Invoices Invoice #Date Total B18539118 7/8/2024 $1,235.40 Products O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft Office 365 (Plan G3) - Subscription license (1 month) - 1 user - hosted - GOV - … SHI # 30448741 Mfr # AAA-11894 $21.21 Qty 5 $106.05 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft Office 365 (Plan G3) - Subscription license (1 month) - 1 user - hosted - GOV - … SHI # 30448741 Mfr # AAA-11894 $247.08 Qty 5 $1,235.40 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft Office 365 (Plan G3) - Subscription license (1 month) - 1 user - hosted - GOV - … SHI # 30448741 Mfr # AAA-11894 9/17/24, 3:25 PM Order Details | SHI https://www.shi.com/shop/order/B29846726 2/3 $247.08 Qty 5 $1,235.40 9/17/24, 3:25 PM Order Details | SHI https://www.shi.com/shop/order/B29846726 3/3