HomeMy WebLinkAboutInv# IN1886332 - Carahsoft Technology Corporation - 02/06/2025Invoice
IN1886332
25010115DBE005Jan 24, 2025 N30GROUND2025-00000179
Feb 05, 2025 1
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
USA
Invoice Number
PageDate
TermsShip ViaOrder No.Customer No. Order DatePO Number
Qty.
Ord.
Qty.
Shp.Item Number Line Description Unit Price Extended Price
Sold To:Ship To:
Carahsoft Technology Corp
City of Dania Beach
Attn: Accounts Payable
100 W. Dania Beach Blvd
Dania Beach, FL 33004
City of Dania Beach
Attn: Monica Terrazas
100 W. Dania Beach Blvd
Dania Beach, FL 33004
1,000 1,000 7.07 USD 7,070.001APT-0393-2 DocuSign Enterprise Pro for Gov - Env eSignature
EnterprisePro for State and Local Government -
Envelope
1 1 1,555.40 USD 1,555.402APT-0148-2 Enterprise Premier Support 22 of Recurring Fees
22 of List Price per 100 of List License Fees
Due Date Amount Due
Mar 7, 2025 8,625.40
Remit To:
Carahsoft Technology Corporation
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
FEIN 52-2189693 DUNS 088365767
CA Sales Tax # SC OHB 100-529633
UEID: DT8KJHZXVJH5
If you should have any questions or concerns, please contact our Accounts
Receivable Department at AR@Carahsoft.com, Ph: 703-581-6566
Fax: 703-871-8505
Subtotal
Total sales tax
Total amount
Less payment
Amount due
USD 0.00
USD 8,625.40
USD 8,625.40
USD 0.00
USD 8,625.40