HomeMy WebLinkAboutInv# NI041124-4 - NH&A LLC - 04/11/2024Invoice
Date
4/11/2024
Invoice #
NI041124-4
Bill To
City of Dania Beach
Tania Stevens#954-924-6800 ext.3671
100 W. Dania Beach Blvd
Dania Beach, FL 33004
tstevens@daniabeachfl.gov
Ship To
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
2024-00000223
Terms
1% added after Net 30
Due Date
5/11/2024
Thank you for your continued business with NH&A.
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/Credits
Remittance:
NH&A, LLC
Attn: Accounts Receivable
790 Juno Ocean Walk Ste 502-C
North Palm Beach, FL 33408-1121
For orders $500+, paying by CC,
will incur a 3% processing fee.
To avoid fee - payment can be
done by bank transfer, ACH, or
check (N30 terms).
Bank Information:
Chase
2500 PGA Blvd.
Palm Beach Gardens, FL 33410
USA
Phone: 561-626-9855
Routing: 267084131
Swift: CHASUS33
NH&A Account #: 193231706
Thank you for the business!
We appreciate you as our
customer.
Item Description Quantity Rate Amount
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
COTERM-FN Fortinet Support Coterm and Renewal (FortiGate Cloud Service); List $346.20 1 292.11 292.11
Serial #: FG100FTK22043992
Current Expiration (Cloud Services): 01/27/2025
FEIN: 90-0286379
$292.11
$292.11
$292.11
$0.00
$0.00