HomeMy WebLinkAboutInv# PS9132 - MCCI LLC - 08/02/2022
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS9132
Invoice Date 8/2/2022
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Project Name: Add User (1), DocuSign, and NeoGov - 2022/07/21
Description Quantity Unit Price Amount
MCCi Service Packages - Initial 50%1 $6,998.22 $6,998.22
Subtotal $0.00
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $6,998.22
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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