HomeMy WebLinkAboutInv# 22274 - NET 3 TECHNOLOGY INC - 06/02/2022Invoice
Date
6/2/2022
Invoice #
22274
Bill To
City of Dania Beach
ATTN: Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, FL 33004
Ship To
Net3 Technology Inc
107 W Antrim Dr
Greenville, SC 29607
P.O. Number
Contract
Terms
Net 30
Due Date
7/2/2022
Rep
JL
Phone #
(864) 990-0112
E-mail
accounting@n3t.com
www.n3t.com
Total
Balance Due
Subtotal
Sales Tax (6.0%)
Payments/Credits
Special Invoice Notes:
A service charge of 1.5% per month will be assessed for payments received after the due date.
Remit to address:
108 Edinburgh Ct.
Greenville, SC 29607
DescriptionQty Price Each Amount
Time and Materials: May 20223 150.00 450.00
Jack Eastland Ticket# 282885 API 2016 Server (1.5)
Jack Eastland Ticket# 283068 FW: BACKUP SUCCEEDED WITH WARNINGS (group:
CODB_AS)(backup account: DaniaBeachBackup)(machine: API20 (1.5)
All incident details are available in your ConnectWise support account.
For more information and ConnectWise login credentials, please email
support@n3t.com or call 864-990-0113.$450.00
$450.00
$450.00
$0.00
$0.00