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HomeMy WebLinkAboutInv# 25921 - NET 3 TECHNOLOGY INC - 11/01/2023Invoice Date 11/1/2023 Invoice # 25921 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 12/1/2023 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 December 2023 PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,214.78 1,214.78 PvDC - BRS September - additional usage (6,153 SilvEnc)1 373.53 373.53 PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 175.10 175.10 PvDC - Networking September - additional usage (5 )1 30.90 30.90 PvDC Backup (1 Dev(s), 18 VM)1 269.78 269.78 PvDC Backup September - additional usage1 4.87 4.87 PvDC - Vaulted Backup1 0.00 0.00 PvDC - Vaulted Backup September - additional usage1 1,008.30 1,008.30 PvDC - Support1 418.15 418.15 $3,495.41 $3,495.41 $3,495.41 $0.00 $0.00