HomeMy WebLinkAboutInv# RN4278 - MCCI LLC - 10/27/2021
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number RN4278
Invoice Date 8/13/2021
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
LSAP Renewal Coverage Dates: 10/27/2021 - 10/26/2022
Description
Extended
Amount
Software Support (LF)
Product Group
Total
$13,330.80
Software Support (M)
Product Group
Total
$297.00
Subscription-Training Center (CS)
Product Group
Total
$3,920.00
Supplemental Support Subscription (LF)
Product Group
Total
$8,550.00
Subtotal $26,097.80
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $26,097.80
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