HomeMy WebLinkAboutInv# PS1622 - MCCI LLC - 02/25/2021
Bill To:
City of Dania Beach
Attention: Contact
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Reference:
Description Quantity Unit Price Amount
Subtotal $0.00
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $9,900.00
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
Page 1
Invoice Number PS1622
Invoice Date 2/25/2021
PO Number 2018-00213
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Basic Remote Training 1 $9,900.00 $9,900.00