HomeMy WebLinkAboutInv# NI122021-1 - NH&A LLC - 12/20/2021Invoice
Date
12/20/2021
Invoice #
NI122021-1
Bill To
City of Dania Beach
Tania Stevens#954-924-6800 ext.3671
100 W. Dania Beach Blvd
Dania Beach, FL 33004
tstevens@daniabeachfl.gov
Ship To
City of Dania Beach/ Information System S
Monica Terrazas/Information System Senior
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
NQ121421-4
Terms
1% added after Net 30
Due Date
1/19/2022
Thank you for your continued business with NH&A.
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/Credits
NH&A, LLC Invoice w/remit,
please note the following:
NH&A, LLC
Attn: Accounts Receivable
790 Juno Ocean Walk Ste 502-C
North Palm Beach, FL
33408-1121
For orders $500+ - If paying by
CC, a 3% processing fee will be
added on automatically.
To avoid fees - payment can be
done by bank transfer, ACH, or
sending a check (N30 terms).
NEW BANK INFO!!!
Remit by wire to:
Chase
2500 PGA Blvd.
Palm Beach Gardens,
FL 33410 USA
Phone: 561-626-9855
ABA Routing 267084131
or SWIFT: CHASUS33
NH&A account no.:
193231706
Thank you for the business!
We appreciate you as our
customer.
Item Description Quantity Rate AmountCredentials
City of Dania Beach
Monica Terrazas/Information System Senior
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
/DR-1221-2138070 / FTQ-652946 – 1& 3Y /
434726
3 year option : 12/09/2021- 12/08/2024
FG-100F-BDL-...FortiGate-100F Hardware plus 24x7 FortiCare
and FortiGuard Unified (UTM) Protection for 3
years $$9,280.70
1 6,227.36 6,227.36
Serial Numbers
FG100FTK21019057
FedEx Ground Tracking # 287877942940
FEIN: 90-0286379
$6,227.36
$6,227.36
$6,227.36
$0.00
$0.00