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HomeMy WebLinkAboutInv# 24535 - NET 3 TECHNOLOGY INC - 05/05/2023Invoice Date 5/5/2023 Invoice # 24535 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 6/4/2023 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 June 2023 PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,214.78 1,214.78 PvDC - BRS April - overage (5,144 GB SilvEnc)1 312.27 312.27 PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 175.10 175.10 PvDC - Networking April - overage (5 Mbps )1 30.90 30.90 PvDC Backup (1 Dev(s), 18 VM, 1 VM)1 276.73 276.73 PvDC Backup April - overage (2 VM)1 13.90 13.90 PvDC - Vaulted Backup (1 GB StorStd)1 0.14 0.14 PvDC - Vaulted Backup April - overage (11,697 GB StorStd)1 1,686.77 1,686.77 PvDC - Support1 512.41 512.41 $4,223.00 $4,223.00 $4,223.00 $0.00 $0.00