HomeMy WebLinkAboutInv# PS24155 - MCCI LLC - 08/25/2025
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS24155
Invoice Date 8/25/2025
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID CityofDaniaBeachFL
Reference:
Project Name: MCS - City of Dania – 2024/02/06
Professional Services
Phase: Task Order 03 - Laserfiche API Configuration
Worker Notes Date Quantity Hourly
Rate
Amount
Project Manager
Corey Robert
Project budget, timeline, and resource
management
7/31/2025 0.50 $202.50 $101.25
Subtotal 101.25
Subtotal $101.25
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $101.25
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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