HomeMy WebLinkAboutInv# 23410 - SNAPPY INTERNET & TELECOM - 01/15/2022Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Jan 15th, 2022 23410 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
E QUIPMENT / H ARDWARE / S OFTWARE
Ref Description Unit Price Quantity Amount
4214 Ignitenet Sparkwave AC-1200 WIFI Access ... $170.00 5 $850.00
- includes prep, test and configuration w/ecCloud
4215 Ignitenet Sparkwave W2 Mini Wifi Access ... $119.00 9 $1071.00
- includes prep, test and configuration w/ecCloud
Equipment / Hardware / Software Total $1921.00
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $1921.00
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Please write this Invoice # on your check:23410
Invoice #:23410 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:1921.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Jan 15th, 2022 23410 10091
Continued from previous page
Ref Description Unit Price Quantity Amount
C REDITS , PAYMENTS ,AND A DJUSTMENTS
Ref Description Unit Price Quantity Amount
Credits, Payments, and Adjustments Total $0.00
BALANCE D UE - PAYABLE UPON RECEIPT $1921.00
N OTES
1. Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355.
2. For billing questions, call 305.663.5518 or email billing@snappytelecom.net.
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