HomeMy WebLinkAboutInv# NE8941 - MCCI LLC - 07/20/2022
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE8941
Invoice Date 7/20/2022
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Description Quantity Unit Price
Extended
Amount
* Pro-rations Support (CS)
Laserfiche Software Support Proration 1 ($840.00)($840.00)
Subtotal ($840.00)
Software (LF)
Laserfiche Avante Connector 10 $23.31 $233.10
Laserfiche Avante Standard Audit Trail 10 $69.94 $699.40
Laserfiche Avante Named Full User 10 $559.50 $5,595.00
Subtotal $6,527.50
Software Support (LF)
Laserfiche Avante Connector - Basic Annual Support 10 $4.50 $45.00
Laserfiche Avante Standard Audit Trail - Basic Annual Support 10 $13.50 $135.00
Laserfiche Avante Named Full User - Basic Annual Support 10 $108.00 $1,080.00
Subtotal $1,260.00
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Subtotal $6,947.50
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $6,947.50
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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