HomeMy WebLinkAboutInv# B241101 - Radio One Inc. - 01/13/2025INVOICE
BEST WAY
Ship to:
Voice: 800-771-9191
Fax: 407-248-8654
Invoice Number: B241101
Invoice Date:Nov 15, 2024
Page:
Bill To:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
230 SW 12 AVE
DANIA BEACH, FL 33004
US
CITY OF DANIA BEACH
OKTOBERFEST - ASHLEY VLASIC
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
US
Customer ID Customer PO Payment Terms
Shipping Method Ship Date
12/15/24
Due DateSales Rep ID
229849 Net 30 Days
1
Duplicate
BAKER, SCOTT
Quantity Item Description Serial Number Unit Price Amount
15.00 MOTRAD TLK 100 RADIOS 25.00 375.00
10.00 MOTACCY SPARE BATTERIES
2.00 MOTACCY MULTI CHARGERS
15.00 EARPIECES-MOT EARPIECES 5.00 75.00
11/16-11/19/2024
Sales Tax
Shipping & Handling 40.00
490.00
490.00
Payment/Credit Applied
Total Invoice Amount
TOTAL
Subtotal 450.00
Radio One, Inc.
4319 35th Street
Orlando, FL 32811-6542
Please remit to:
RADIO ONE, INC.
4319 35th Street
Orlando, FL 32811-6542
ACH Info:
Account #: 002831449853
Routing #: 063100277
Please send remittance to:
accountsrec@radio1inc.com