HomeMy WebLinkAboutInv# inv102359 - IPS Group Inc. - 09/30/2024IPS Group Inc.7737 Kenamar Ct.San Diego CA 92121United States
IPS Services Invoice
Inv ##INV102359 Date 9/30/2024
INV102359
1 of 1
Bill To
Barbara UrowCity of Dania Beach, FL100 W. Dania Beach BlvdDania Beach FL 33004United States
Description PO #Terms Due Date
Sep 2024 2022-00000126 Net 30 10/30/2024
Item Description Qty.Price Each USD Amount USD
MS API API Integration Fee - MSPM 12 $10.00 $120.00
MS SWN Monthly Secure Gateway/Wireless Data Fee Multi-Space Meters 12 $55.00 $660.00
All purchase orders must be sent to: AR@ipsgroupinc.com
REMIT TO:
**Please note New Remit to Address**IPS Group, Inc7737 Kenamar CourtSan Diego. CA 92121-3747
Phone #(858) 404-0607
Fax # (858) 404-0603
E-mail AR @IPSGroupInc.com
Subtotal USD $780.00
Sales Tax USD (0%)$0.00
Total $780.00
Payments/Credits USD $0.00
Balance Due USD $780.00
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