HomeMy WebLinkAboutInv# PC - 14422 - WASABI TECHNOLOGIES - 11/28/2023
Wasabi Technologies LLC
111 Huntington Ave Suite 2860 Boston, MA 02199, USA
Invoice
Account #: 154708
Email:
mterrazas@daniabeachfl.gov
Invoice Date: 11/28/2023
Invoice #: INV-364338
Invoice Total: $14.31
Invoice Reference Number:
Bill To:
Standalone Account 154708
(mterrazas@daniabeachfl.gov)
Monica Terrazas
100 W Dania Beach Blvd
Dania Beach, FL 33004,
United States
mterrazas@daniabeachfl.gov
954-256-9367
Details Unit Price Quantity Total
NORTH AMERICA SERVICE CHARGES
Timed Active Storage (us-east-1) $0.0002275 per GB per day 62,735.63 GB-day $14.27
Timed Deleted Storage (applicable for deleted storage < 90
days) (us-east-1)
$0.0002275 per GB per day 163.88 GB-day $0.04
Data Transfer (out) (us-east-1) $00 0.43 GB $0.00
Minimum Active Storage (applicable if Timed Active Storage <1
TB)
$6.99 per Billing Cycle 1.00 $0.00
API Requests $0 189.43 Requests $0.00
Data Transfer In (all regions) $0 92.98 GB $0.00
TAXES
Taxes (Sales Tax) $0.00
Wire/ACH Payment Instructions (include your Wasabi Invoice #)
To: Silicon Valley Bank, 3003 Tasman Drive, Santa Clara, CA 95054, USA
Final Credit Account: 3302116860
Routing & Transit #: 121140399
Swift Code: SVBKUS6S
For Credit of: Wasabi Technologies LLC, 111 Huntington Ave, Suite 2860, Boston, MA
02199, USA
Email: ar@wasabi.com
Subtotal
$14.31
Tax $0.00
Paid $0.00
Credits -$0.00
GRAND TOTAL $14.31