HomeMy WebLinkAboutInv# 20514 - NET 3 TECHNOLOGY INC - 11/09/2021Invoice
Date
11/9/2021
Invoice #
20514
Bill To
City of Dania Beach
ATTN: Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, FL 33004
Ship To
Net3 Technology Inc
107 W Antrim Dr
Greenville, SC 29607
P.O. Number
Contract
Terms
Net 30
Due Date
12/9/2021
Rep
JL
Phone #
(864) 990-0112
E-mail
accounting@n3t.com
www.n3t.com
Total
Balance Due
Subtotal
Sales Tax (6.0%)
Payments/Credits
Special Invoice Notes:
A service charge of 2% per month will be assessed for payments received after the due date.
Remit to address:
108 Edinburgh Ct.
Greenville, SC 29607
DescriptionQty Price Each Amount
After Hours Time and Materials: October 20211 225.00 225.00
Josh Taylor Ticket # 255630 Fwd: LFSQL server (2)
Helped Monica restore files from Acronis for CODB's SQL server.
All incident details are available in your ConnectWise support account.
For more information and ConnectWise login credentials, please email
support@n3t.com or call 864-990-0113.$225.00
$225.00
$225.00
$0.00
$0.00