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HomeMy WebLinkAboutInv# PS16706 - MCCI LLC - 02/20/2024 Bill To: City of Dania Beach Attention: Accounts Payable 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number PS16706 Invoice Date 02/20/2024 PO Number 2024-00000037 Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Project Name: Services - Remote User Training (2) - 2023/10/25 Description Quantity Unit Price Amount MCCi Service Package 1 ¤2,500.00 ¤2,500.00 Subtotal $0.00 Downpayment Applied -$0.00 Sales Tax $0.00 Total Due $2,500.00 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 Page 1