HomeMy WebLinkAboutInv# 80190178 - BADGER METER INC - 03/28/2025ORIGINAL INVOICE
INVOICE
Mail all remittances to:
Box 88223
Milwaukee, WI 53288-8223
4545 W Brown Deer Rd. P.O. Box 245036
Milwaukee, WI 53224-9536 1-800-616-3837
Credit Inquiries - credit@badgermeter.com
INVOICE NUMBER DATE
80190178 03/28/25
D-U-N-S 00-606-9710
NET 30 DAYS
FED I.D. #39-0143280
GST# 123746141SOLD TO CUSTOMER: 24860
CITY OF DANIA BEACH
100 DANIA BEACH BLVD
DANIA BEACH, FL 33004
SHIP TO CUSTOMER: 1
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
CUSTOMER PO#SHIPPING TERMS FREIGHT CARRIER
FREIGHT PREPAIDBADGER SERVICES
ORDER DATE INCO TERMS TRACKING NUMBER
FCA FACTORY03/28/25
PROPOSAL # FINAL DESTINATION WAREHOUSE / ORDER#
MM 1351050UNITED STATES
LINE PRODUCT DEFINITION UNIT
PRICE
EXTENDED
PRICE USD
1 Badger Meter Item: 68886-104
Description: ORION CELLULAR LTE SERV UNIT
Ordered: 9.000 Shipped: 9.000 0.9800 8.82
7046 MATTHEW WILLIS
SERVICES FOR MARCH 2025
Sub Total 8.82
Total 8.82
BADGER SERVICES INVOICE, SALES REPRESENTATIVE #
7046
This invoice is made subject to the terms & conditions found on our web-site: https://www.badgermeter.com/terms-and-conditions. Terms and conditions related to
service units, training, and professional services can be found here: https://badgermeter.com/service-units-terms-and-conditions. Goods covered by this invoice
were produced in compliance with the provisions of the Fair Labor Standards Act of 1938 as amended.
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This is for the 9 endpoints on the test fixture meters.