HomeMy WebLinkAboutInv# 21818 - SNAPPY INTERNET & TELECOM - 05/14/2021Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
May 14th, 2021 21818 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
IT SERVICE
Ref Description Unit Price Quantity Amount
4108 Onsite IT service call $200.00 6 $1200.00
Service on 5/4/21, 1pm to 7pm
Emergency service for SW Community Center
(Regular rate of $225/hr less $25/hr discount
for more than 4hrs per session w/ existing customer)
IT service Total $1200.00
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $1200.00
Continued on next page...
Please write this Invoice # on your check:21818
Invoice #:21818 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:1200.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
May 14th, 2021 21818 10091
Continued from previous page
Ref Description Unit Price Quantity Amount
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 $1200.00
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.
Snappy Internet and Telecom 2 of 2