HomeMy WebLinkAboutInv# PS13713 - MCCI LLC - 07/12/2023
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS13713
Invoice Date 7/12/2023
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Project Name: Add User (1), DocuSign, and NeoGov - 2022/07/21
Description Quantity Unit Price Amount
Cities Digital Docusign Integration Installation - Final 50%1 $1,620.00 $1,620.00
Subtotal $0.00
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $1,620.00
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
Page 1