HomeMy WebLinkAboutInv# B19420969 - SHI INTERNATIONAL CORP - 02/25/2025Customer Reference Salesperson Purchase Order Ship Via Customer contact Terms
SHI eLearning Platform
Renewal 2025 - Add'l Users
PSI - FL - GOV (A.
Friedman)
2025-00000183 SERVICE ONLY A/P NET 30
Description Price
SHI eLearning Portal Subscription (1 year) & Clip Training
EDI Line number: 1.00
375.00
Sales Balance 375.00
Freight 0.00
Sales Tax 0.00
Total 375.00
Currency USD
Invoice No.B19420969
Invoice date 2/25/2025
Customer number 1013570
Sales order S60805495
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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