Loading...
HomeMy WebLinkAboutInv# 23160 - NET 3 TECHNOLOGY INC - 11/01/2022Invoice Date 11/1/2022 Invoice # 23160 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 12/1/2022 Rep JB 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 December 2022 PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,179.40 1,179.40 PvDC - BRS October - overage (4,503 GB SilvEnc)1 265.39 265.39 PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 170.00 170.00 PvDC - Networking October - overage (5 Mbps )1 30.00 30.00 PvDC Backup (1 Dev(s), 18 VM)1 266.00 266.00 PvDC - Vaulted Backup (1 GB StorStd)1 0.14 0.14 PvDC - Vaulted Backup October - overage (10,606 GB StorStd)1 1,484.88 1,484.88 PvDC - Support1 465.87 465.87 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. $3,861.68 $3,861.68 $3,861.68 $0.00 $0.00