HomeMy WebLinkAboutInv# 26230 - SNAPPY INTERNET & TELECOM - 04/27/2023Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Apr 27th, 2023 26230 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
P REVIOUS C HARGES
Ref Description Unit Price Quantity Amount
N/A Previous Balance, Invoice #26229 (due ) $ $4050.00
Previous Charges Total $4050.00
IT SERVICE
Ref Description Unit Price Quantity Amount
4453 IT Consulting - VLan reconfig project, 8... $1950.00 1 $1950.00
- 3/1/23 1 hr Lift Station Mikrotik not working
- 3/3/2023 1.67hr Vlan / Camera / Liftstation Mikrotik Reprogram
- 3/10/2023 2.5hr Vlan setup /reprogram
- 4/17/2023 1hr Vlan setup / Reconfiguration
- 4/21/2023 2.5hr Final Vlan reconfiguration and IP Re-numbering
IT service Total $1950.00
Continued on next page...
Please write this Invoice # on your check:26230
Invoice #:26230 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:6000.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Apr 27th, 2023 26230 10091
Continued from previous page
Ref Description Unit Price Quantity Amount
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $1950.00
C REDITS , PAYMENTS ,AND A DJUSTMENTS
Ref Description Unit Price Quantity Amount
Credits, Payments, and Adjustments Total $0.00
BALANCE D UE - PAYABLE UPON RECEIPT $6000.00
N OTES
1. Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355.
2. For billing questions, call 305.663.5518 or email billing@snappytelecom.net.
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