HomeMy WebLinkAboutInv# 26692 - NET 3 TECHNOLOGY INC - 02/01/2024Invoice
Date
2/1/2024
Invoice #
26692
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
3/2/2024
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
March 2024
PvDC - BRS (12 Z-VM, 10,850 GB SilvEnc)1 1,214.78 1,214.78
PvDC - BRS January - additional usage (6,215 GB SilvEnc)1 377.30 377.30
PvDC - Networking (1 FW, 2 VPN, 20 Mbps )1 175.10 175.10
PvDC - Networking January - 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 January - additional usage (16,378 GB StorStd)1 1,012.20 1,012.20
PvDC - Support1 417.84 417.84
credits of $1,888.17 have been applied to this invoice (all items related to March 2024).
the remaining balance due of $1,609.79 relates to January additional usage.
$3,497.96
$1,609.79
$3,497.96
$0.00
-$1,888.17