HomeMy WebLinkAboutInv# 42994659 - POWERNET - 04/08/2022Invoice ID: 42994659
04/08/2022
10342197
Invoice Date:
Customer ID:
http://my.powernetco.com
Customer Service: 1-877-757-5961
Trouble Service: 1-321-214-2230
Collections: 1-877-599-2921
DANIA BEACH, FL 33004-3643
CITY OF DANIA
100 W DANIA BEACH BLVD
For questions about your account, to make a credit card
payment, or to obtain more information regarding rates,
charges or taxes, please contact us at:
Temporary Portal Password: 3sxcghss
Invoice Summary
$1,500.00Charges
Balance Due $1,500.00
$1,500.00Total New Charges
100103421970408202200001500008
CITY OF DANIA
Ste 250
Cincinnati, OH 45249
Invoice Date:
Customer ID:
Invoice ID:
Due Date:
Total Amount Due:
Amount Enclosed:$___________
04/08/2022
10342197
04/28/2022
8805 Governor's Hill Drive
Please make check payable to: Powernet.
Powernet
42994659
$1,500.00
Please detach and return this portion with your payment
Invoice ID: 42994659
04/08/2022
10342197
Invoice Date:
Customer ID:
Invoice Details
Quote ID: Order #1401
Description AmountRateQty
Charge(s)
Powernet Block of 10 Hours for Onsite or Remote Professional
Engineering Services, all work to be performed by a Certified Engineer,
hours are good for up to 1 Year and can be used for any voice or
data/IT solutions
1.00 1,500.00 $1,500.00
Charge(s)Total $1,500.00
TOTAL $1,500.00