HomeMy WebLinkAboutInv# B250108 - Radio One Inc. - 01/13/2025INVOICE
BEST WAY
Ship to:
Voice: 800 -771-9191
Fax :407 -248-8654
Invo ic e Number :B25010 8
Invo ic e Date:Jan 9,202 5
Page:
Bi ll To:
CI TY OF DANIA BEACH
ACCOUNTS PAYABLE
230 SW 12 AVE
DANI A BEACH, FL 3300 4
US
CI TY OF DANIA BEACH
ASHLEY VLAS IC
100 W DANIA BEACH BLVD
DANI A BEACH, FL 3300 4
US
Customer ID Customer PO Payme nt Te rms
Shipping Method Ship Date
2/8/25
Due DateSales Rep ID
229849 Ne t 30 Day s
1
Du plicate
BAKER, SCOTT
Quant it y Item De scription Serial Number Uni t P rice Amo unt
15.00 MOTRAD TLK 100 RA DI OS 22.50 337 .50
10.00 MOTACCY SPARE BATTERIES
2.00 MOTACCY MULTI CHA RGERS
15.00 EARPIECES-MOT EARPIECES 2.50 37.50
1/11-1/21/2 025
Sales Tax
Shipping &Handling 20.00
395 .00
395 .00
Paym ent /Cred it Ap plied
Total Inv oice Amount
TOTAL
Subtotal 375 .00
Radio One, Inc.
431 9 3 5th Street
Or la ndo,FL 3281 1-654 2
Please remit to:
RADI O ONE, INC.
431 9 3 5th Street
Or la ndo,FL 32 811-6 542
ACH I nfo:
Account #: 002831449853
Ro uting #: 063100277
Please send remittance t o:
ac cou ntsrec @ra dio1inc.com