HomeMy WebLinkAboutInv# NE16104 - MCCI LLC - 12/31/2023
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE16104
Invoice Date 12/31/2023
PO Number 2024-00000124
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Laserfiche_Expansion - Users (5) Discounted Pricing
Description Quantity Unit Price
Extended
Amount
* Pro-rations Support (CS)
Laserfiche Software Support Proration 1 ($58.33)($58.33)
Subtotal ($58.33)
Software (LF)
Laserfiche Avante Connector 5 $23.31 $116.55
Laserfiche Avante Standard Audit Trail 5 $69.94 $349.70
Laserfiche Avante Named Full User 5 $559.50 $2,797.50
Subtotal $3,263.75
Software Support (LF)
Laserfiche Avante Connector - Basic Annual Support 5 $4.50 $22.50
Laserfiche Avante Standard Audit Trail - Basic Annual Support 5 $13.50 $67.50
Laserfiche Avante Named Full User - Basic Annual Support 5 $108.00 $540.00
Subtotal $630.00
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Subtotal $3,835.42
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $3,835.42
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
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