HomeMy WebLinkAboutInv# 91145 - VC3, Inc. - 11/07/2022VC3 IncPO Box 746804Atlanta, GA 30374-6804(803) 733-7333
Bill To:
City of Dania Beach, FLAttn: Ana M. Garcia100 W. Dania Beach BlvdDania Beach, FL 33004United States
Date Invoice
11/07/2022 91145
Account
DAN03
Terms Due Date PO Number Reference
Net 30 12/07/2022 2022-00000362 Monthly Billing for November
Contract Details Quantity Price Amount
Agreement SharePoint Partnership Plan
SharePoint Partnership Plan with Integrated File Access 1.00 $1,250.00 $1,250.00
Total Contract Details:$1,250.00
If you have any questions about this invoice, please do not hesitate to contact me directly. Thank You, Kylie.
Kylie Diegmiller | Kylie.Diegmiller@VC3.com | 803.955.8823
Make checks payable to VC3 Inc
Remit To:VC3, IncPO Box 746804Atlanta, GA 30374-6804
visit www.vc3.com/pay-invoice to pay via credit card
If you are signed up for VC3's ACH program, drafts will occur after 15calendar days. Please email finance@vc3.com with any issues to stop thedraft of any invoice.
ACH payments may be submitted to the following account information.Please send remittance detail to finance@vc3.com.Bank Name: PNC BankRouting Number: 021052053Account Number: 51843132
Invoice Subtotal:$1,250.00
Sales Tax:$0.00
Invoice Total:$1,250.00
Payments:$0.00
Credits:$0.00
Balance Due:$1,250.00