HomeMy WebLinkAboutInv# INV-14399 - MORSE COMMUNICATIONS - 10/18/2024 Page:1/1
Invoice: INV-14399
395 East Drive, Melbourne, Florida, 32904 888-667-7326 www.morsecom.com
Bill To:
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
Ship-to Address:
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach FL 33004
Date:Oct 18, 2024
Payment Terms:30 days net
Project Number:MCP395766
PO Number:PO2024-00000319
: PRO-SERV
LOGITECH
Phone:+1 3212598469
E-Mail:apar@morsecom.com
Line Product Description Quantity Net Price Net Value
10 SRV1115 M3 Pro-Serv. Day Rate
- Existing Client
100% of 1
Day(s)
1,200.00 USD / 1
Day(s)
1,200.00 USD
List Price 1,200.00 USD
Total Item Net Value 1,200.00 USD
Total 1,200.00 USD
PO 2024-00000319 - Pro-Serv- Logitech Move