HomeMy WebLinkAboutInv# 24170 - NET 3 TECHNOLOGY INC - 04/02/2023Invoice
Date
4/2/2023
Invoice #
24170
Bill To
City of Dania Beach
ATTN: Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, FL 33004
Ship To
Net3 Technology Inc
Greenville, SC 29607
P.O. Number
Contract
Terms
Net 30
Due Date
5/2/2023
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
May 2023
PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,179.40 1,179.40
PvDC - BRS March - overage (4,536 GB SilvEnc)1 267.32 267.32
PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 170.00 170.00
PvDC - Networking March - 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 March - overage (11,484 GB StorStd)1 1,607.86 1,607.86
PvDC - Support1 484.61 484.61
Although we have tried our best to keep expenses low, our costs have increased
signifcantly forcing us to make the tough decision to increase our prices. Additional
correspondence will be sent on the changes, but the increases will be effective in the
next billing cycle. We appreciate your understanding and support.$4,005.33
$4,005.33
$4,005.33
$0.00
$0.00