HomeMy WebLinkAboutInv# NE16959 - MCCI LLC - 03/11/2024
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE16959
Invoice Date 3/11/2024
PO Number 2024-00000189
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference:
Addendum 2 - Expansion - Standard Weblink Upgrade NCPA 01-162
Description Quantity Unit Price
Extended
Amount
* Pro-rations Support (CS)
Laserfiche Software Support Proration 1 ($1,500.00)($1,500.00)
Laserfiche Software Support Credit Proration 1 $1,116.99 $1,116.99
Subtotal ($383.01)
Software (LF)
Laserfiche Avante Starter Public Portal -1 $13,950.00 ($13,950.00)
Laserfiche Avante Standard Public Portal 1 $23,250.00 $23,250.00
Subtotal $9,300.00
Software Support (LF)
Laserfiche Avante Standard Public Portal - Basic Annual Support 1 $4,500.00 $4,500.00
Laserfiche Avante Starter Public Portal - Basic Annual Support -1 $2,700.00 ($2,700.00)
Subtotal $1,800.00
Subtotal $10,716.99
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $10,716.99
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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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