HomeMy WebLinkAboutInv# NE2897 - MCCI LLC - 05/25/2021
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE2897
Invoice Date 5/25/2021
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Add Users (7 Named, 13 Participants) and LFDS - 2021/04/29
Description Quantity Unit Price
Extended
Amount
* Pro-rations Support (CS)
Laserfiche Software Support Proration 1 ($773.61)($773.61)
Subtotal ($773.61)
Software (LF)
Laserfiche Avante Participant User 13 $326.38 $4,242.88
Laserfiche Avante Connector 7 $23.31 $163.17
Laserfiche Avante Standard Audit Trail 7 $69.94 $489.58
Laserfiche Avante Named Full User 7 $559.50 $3,916.50
Subtotal $8,812.13
Software Support (LF)
Laserfiche Avante Participant User - Basic Annual Support 13 $63.00 $819.00
Laserfiche Avante Connector - Basic Annual Support 7 $4.50 $31.50
Laserfiche Avante Standard Audit Trail - Basic Annual Support 7 $13.50 $94.50
Laserfiche Avante Named Full User - Basic Annual Support 7 $108.00 $756.00
Subtotal $1,701.00
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Subtotal $9,739.52
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $9,739.52
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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