HomeMy WebLinkAboutInv# 23 - WEEcommunicate, Inc. - 01/07/2022Invoice
Version: 1
From
WEEcommunicate.com
3109 Grand Ave. Ste 416
Miami, FL 33133
USA
To
City of Dania Beach
Michael Chen
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Billing
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Subject: Starter Package - Annual
Contract terms start: 11/19/2021 - end: 11/18/2022 Purchase Order #: 2022-00000162
Date:01/07/2022
Invoice ID:23
Invoice No.:P.O 2022-00000162
Version:1
Terms:Upon Receipt
Category Name Price Quantity TOTAL
License
Fees
Implementation Fee
[SKU: IMPL]
System implementation and configuration for one user
500.00 1 $ 500.00
Consulting On-Boarding
[SKU: BOARD]
4 hour virtual on-boarding and training of users in 60-90 minute
increments
500.00 1 $ 500.00
License Implementation Fee 250.00 1 $ 250.00
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Fees [SKU: IMPL]
domain set up on server, domain and domain DNS configuration
provided by client
License
Fees
Implementation Fee
[SKU: IMPL]
SSL set up on server with annual SSL encryption fee
150.00 1 $ 150.00
License
Fees
License Fee
[SKU: LIC]
Annual subscription costs - listed as monthly License fee; 4 users
@ $35/p.user/p.month for licensed APPS: CRM, Campaign
Manager, Event Manager, User Manager; contract terms
11/19/2021 - 11/18/2022
140.00
per month
12 $ 1,680.00
Subtotal:$ 3,080.00
Sales Tax:$ 0.00
Total:$ 3,080.00
Terms and Conditions
All Terms and Conditions of the executed agreement apply.
For your convenience, please direct deposit the invoice amount at:
Bank of America
Account holder: Weecommunicate, Inc.
Account number: 229059246900
Routing number: 063100277
Address
WEEcommunicate.com
3109 Grand Ave. , Ste 416 Miami , FL 33133 | Contact us at +1 (305) 938-0575 | https://weecommunicate.com
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