HomeMy WebLinkAboutInv# 23331 - NET 3 TECHNOLOGY INC - 11/20/2022Invoice
Date
11/20/2022
Invoice #
23331
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
12/20/2022
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
Time and Materials: October 20221.5 150.00 225.00
Jwalker Ticket# 291546 recovered VM
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.
$225.00
$225.00
$225.00
$0.00
$0.00