HomeMy WebLinkAboutInv# 23777 - NET 3 TECHNOLOGY INC - 02/01/2023Invoice
Date
2/1/2023
Invoice #
23777
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
3/3/2023
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
March 2023
PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,179.40 1,179.40
PvDC - BRS January - overage (3,929 GB SilvEnc)1 231.56 231.56
PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 170.00 170.00
PvDC - Networking January - overage (280 Mbps )1 1,680.00 1,680.00
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 January - overage (11,162 GB StorStd)1 1,562.81 1,562.81
PvDC - Support1 472.49 472.49
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.
$5,562.40
$5,562.40
$5,562.40
$0.00
$0.00