HomeMy WebLinkAboutInv# 22536 - NET 3 TECHNOLOGY INC - 08/01/2022Invoice
Date
8/1/2022
Invoice #
22536
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
8/31/2022
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
September 2022
PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,179.40 1,179.40
PvDC - BRS July - overage (4,213 GB SilvEnc)1 248.29 248.29
PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 170.00 170.00
PvDC - Networking July - overage (5 Mbps )1 30.00 30.00
PvDC Backup (1 Dev(s), 18 VM, 1 VM)1 272.75 272.75
PvDC - Vaulted Backup (1 GB StorStd)1 0.14 0.14
PvDC - Vaulted Backup July - overage (4,796 GB StorStd)1 671.45 671.45
PvDC - Support1 342.30 342.30
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.$2,914.33
$2,914.33
$2,914.33
$0.00
$0.00