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HomeMy WebLinkAboutInv# 26280 - NET 3 TECHNOLOGY INC - 12/01/2023Invoice Date 12/1/2023 Invoice # 26280 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 12/31/2023 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 January 2024 PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,214.78 1,214.78 PvDC - BRS November - additional usage (7,463 GB SilvEnc)1 453.01 453.01 PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 175.10 175.10 PvDC - Networking November - additional usage (5 Mbps )1 30.90 30.90 PvDC - Backup (1 Dev(s), 18 VM)1 269.78 269.78 PvDC - Vaulted Backup (1 GB StorStd)1 0.06 0.06 PvDC - Vaulted Backup November - additional usage (16,378 GB StorStd)1 1,012.20 1,012.20 PvDC - Support1 429.20 429.20 $3,585.03 $3,585.03 $3,585.03 $0.00 $0.00