HomeMy WebLinkAboutInv# NI040422-3 - NH&A LLC - 04/04/2022Invoice
Date
4/4/2022
Invoice #
NI040422-3
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
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
NQ040422-1R
Terms
Net 30
Due Date
6/30/2022
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 (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
FG-60F-BDL-9... FG 60F Hardware plus 3 year 24x7 FortiCare and
FortiGuard Unified Threat Protection (UTP); List
$2492.75
5 1,535.564 7,677.82
Q: 461494; FTQ-1317600
Serial Numbers:
FGT60FTK2109B2SE
FGT60FTK2109B2TH
FGT60FTK2109B2TU
FGT60FTK2109B2TZ
FGT60FTK2109B30V
Page 1
Invoice
Date
4/4/2022
Invoice #
NI040422-3
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
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
NQ040422-1R
Terms
Net 30
Due Date
6/30/2022
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
Tracking #273563194094
Expected Delivery: 6/6/2022
Page 2
FEIN: 90-0286379
$7,677.82
$7,677.82
$7,677.82
$0.00
$0.00