HomeMy WebLinkAboutInv# RN14238 - MCCI LLC - 08/14/2023
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number RN14238
Invoice Date 8/14/2023
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference: Annual Billing for 2023-2024
Laserfiche Renewal Coverage Period: 10/28 - 10/27
Description
Extended
Amount
Software Support (3P)
Product Group
Total
$400.00
Software Support (LF)
Product Group
Total
$14,716.80
Software Support (M)
Product Group
Total
$297.00
Subscription (M)
Product Group
Total
$3,000.00
Subscription-Training Center (CS)
Product Group
Total
$3,920.00
Supplemental Support Subscription (LF)
Product Group
Total
$7,875.00
Subtotal $30,208.80
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $30,208.80
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