HomeMy WebLinkAboutInv# PC - 17401 - WASABI TECHNOLOGIES - 04/28/2024
Wasabi Technologies LLC
75 Arlington Street Suite 810 Boston, MA 02116, USA
Invoice
Account #: 154708
Email:
mterrazas@daniabeachfl.gov
Invoice Date: 4/28/2024
Invoice #: INV-557168
Invoice Total: $14.49
Invoice Reference Number:
Billing Start Date: 3/28/2024
Billing End Date: 4/27/2024
Sales Rep: Dana Mannion-King
Bill To:
Standalone Account 154708
(mterrazas@daniabeachfl.gov)
Monica Terrazas
100 W Dania Beach Blvd
Dania Beach, FL 33004,
United States
mterrazas@daniabeachfl.gov
954-256-9367
Details Unit Price Quantity Total
us-east-1
Timed Active Storage (us-east-1) $0.0002275 per GB per day 63,671.24 GB-day $14.49
Timed Deleted Storage (applicable for deleted storage < 90
days) (us-east-1)
$0.0002275 per GB per day 0.00 GB-day $0.00
Data Transfer (out) (us-east-1) $0.00 per GB 0.92 GB $0.00
Other Service Charges
API Requests $0.00per 1K Requests 175.76 Requests $0.00
Minimum Active Storage (applicable if Timed Active Storage <1
TB)
$6.99per Billing Cycle 1.00 $0.00
Data Transfer In (all regions) $0.00per GB 0.10 GB $0.00
TAXES
Taxes (Sales Tax) $0.00
Wire/ACH Payment Instructions (include your Wasabi Invoice #)
To: Silicon Valley Bank, 3003 Tasman Drive, Santa Clara, CA 95054, USA
Final Credit Account: 3302116860
Routing & Transit #: 121140399
Swift Code: SVBKUS6S
For Credit of: Wasabi Technologies LLC, 75 Arlington Street, Suite 810, Boston, MA 02116,
USA
Email: support@wasabi.com
VAT #: NL 826240161B01
Subtotal
$14.49
Tax $0.00
Paid $0.00
Credits -$0.00
GRAND TOTAL (USD) $14.49
Wasabi Technologies LLC
75 Arlington Street Suite 810 Boston, MA 02116, USA