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HomeMy WebLinkAboutInv# NE17728 - MCCI LLC - 05/08/2024 Bill To: City of Dania Beach Attention: Monica Terrazas 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number NE17728 Invoice Date 5/8/2024 PO Number Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Addendum 3 - Expansion - QF Zone OCR, Real, Agent NCPA 01-162 Description Quantity Unit Price Extended Amount * Pro-rations Support (CS) Laserfiche Software Support Proration 1 ($1,005.00)($1,005.00) Subtotal ($1,005.00) Software (LF) Laserfiche Avante Real-Time Lookup and Validation Package 1 $553.35 $553.35 Laserfiche Avante Zone OCR and Validation Package 1 $2,599.35 $2,599.35 Laserfiche Avante Quick Fields Agent 1 $9,295.35 $9,295.35 Subtotal $12,448.05 Software Support (LF) Laserfiche Avante Quick Fields Agent - Basic Annual Support 1 $1,800.00 $1,800.00 Laserfiche Avante Zone OCR and Validation Package - Basic Annual Support 1 $504.00 $504.00 Laserfiche Avante Real-Time Lookup and Validation Package - Basic Annual Support 1 $108.00 $108.00 Subtotal $2,412.00 Page 1 Subtotal $13,855.05 Downpayment Applied -$0.00 Sales Tax $0.00 Total Due $13,855.05 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