HomeMy WebLinkAboutInv# NI052622-1 - NH&A LLC - 05/26/2022Invoice
Date
5/26/2022
Invoice #
NI052622-1
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
Email
Terms
Net 30
Due Date
6/25/2022
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
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
===1 year service===
FC-10-F100F-1...FortiGate-100F; 1 Year FortiGate Cloud
Management, Analysis and Log Retention; List
$679.60
2 598.05 1,196.10
Unit Serial Numbers (Contract Number):
FG100FTK21019057 (9523MK314538)
FG100FTK20019766 (9570BT268118)
Service Date: 05/25/2022 - 05/25/2023
FEIN: 90-0286379
$1,196.10
$1,196.10
$1,196.10
$0.00
$0.00