HomeMy WebLinkAboutInv# B19134348 - SHI INTERNATIONAL CORP - 12/09/2024Customer Reference Salesperson Purchase Order Ship Via Customer contact Terms
eLearning Renewal PSI - FL GOV
Southwest
2025-00000109 SERVICE ONLY A/P NET 30
Description Price
SHI eLearning Portal Subscription (1 year) 233 Users
EDI Line number: 1.00
3,495.00
Sales Balance 3,495.00
Freight 0.00
Sales Tax 0.00
Total 3,495.00
Currency USD
Invoice No.B19134348
Invoice date 12/9/2024
Customer number 1013570
Sales order S60460098
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
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# 121000248
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
FL-City of Dania Beach
100 WEST DANIA BEACH BLVD.
Dania Beach, FL 33004
USA
Linda Gonzalez
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