HomeMy WebLinkAboutInv# PS1698 - MCCI LLC - 02/28/2021
Bill To:
City of Dania Beach
Attention: Contact
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS1698
Invoice Date 2/28/2021
PO Number 2018-00213
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
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Description Quantity Unit Price Amount
Laserfiche Connector Integration Configuration & Training 1 $5,494.50 $5,494.50
Subtotal $0.00
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $5,494.50
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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