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HomeMy WebLinkAboutInv# NE15781 - MCCI LLC - 12/11/2023 Bill To: City of Dania Beach Attention: Accounts Payable 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number NE15781 Invoice Date 12/11/2023 PO Number Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Expansion - Quick Fields Description Quantity Unit Price Extended Amount * Pro-rations Support (CS) Laserfiche Software Support Proration 1 ($9.00)($9.00) Subtotal ($9.00) Software (LF) Laserfiche Avante Quick Fields 1 $554.84 $554.84 Subtotal $554.84 Software Support (LF) Laserfiche Avante Quick Fields - Basic Annual Support 1 $108.00 $108.00 Subtotal $108.00 Subtotal $653.84 Downpayment Applied -$0.00 Sales Tax $0.00 Total Due $653.84 Page 1 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 2