HomeMy WebLinkAboutInv# 23754 - SNAPPY INTERNET & TELECOM - 03/07/2022Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Mar 7th, 2022 23754 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
4223 Ignitenet Sparkwave AC-1200 Access point... $607.00 1 $607.00
Ignitenet Sparkwave AC-750 Wifi Access point (3@$119)
FiberStore 1G Copper SFP (2@$40)
(above includes prep, test and configuration as applicable)
Equipment / Hardware / Software Total $607.00
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $607.00
Continued on next page...
Please write this Invoice # on your check:23754
Invoice #:23754 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:607.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Mar 7th, 2022 23754 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 $607.00
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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