HomeMy WebLinkAboutInv# NE16959 - MCCI LLC - 03/11/2024 (2)
Bill To:
City of Dania Beach
Attention: Monica Terrazas
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number NE16959
Invoice Date 03/11/2024
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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