HomeMy WebLinkAboutInv# 20451 - SNAPPY INTERNET & TELECOM - 10/26/2020Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Oct 26th, 2020 20451 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
P REVIOUS C HARGES
Ref Description Unit Price Quantity Amount
N/A Previous Balance, Invoice #20253 (due 10/25/20) $ $4600.00
Previous Charges Total $4600.00
E QUIPMENT / H ARDWARE / S OFTWARE
Ref Description Unit Price Quantity Amount
4009 Replacement radio (refurb)$150.00 1 $150.00
Replaced 10/13/2020 at Public Works bldg
Equipment / Hardware / Software Total $150.00
IT SERVICE
Ref Description Unit Price Quantity Amount
4010 Labor - replace radio @ PW bldg 10/12/20... $150.00 3 $450.00
IT service Total $450.00
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Detach and return this remittance form with your payment
Invoice date:Oct 26th, 2020 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer#:10091
Total Due:5200.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Oct 26th, 2020 20451 10091
Continued from previous page
Ref Description Unit Price Quantity Amount
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $600.00
C REDITS , PAYMENTS ,AND A DJUSTMENTS
Ref Description Unit Price Quantity Amount
Credits, Payments, and Adjustments Total $0.00
BALANCE D UE - PAYABLE UPON RECEIPT $5200.00
N OTES
1. Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355.
2. For billing questions, call 305.663.5518 or email billing@snappytelecom.net.
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