HomeMy WebLinkAboutInv# 142222 - VC3, Inc. - 04/30/2024VC3 IncPO Box 746804Atlanta, GA 30374-6804(803) 733-7333
Bill To:
City of Dania Beach, FLAttn: Darryl McFarlane100 W. Dania Beach BlvdDania Beach, FL 33004United States
Date Invoice
04/30/2024 142222
Account
DAN03
Terms Due Date PO Number Reference
Net 30 days 05/30/2024 2022-00000397
February Billing - SharePoint Document Migration
Project Name PTM - SharePoint Document Migration
Billing Type Standard
Original Downpayment $0.00
Company Name Robert Baldwin
Services Work Type Hours Rate Amount
Billable Services
Sharepoint Specialist Remote 0.50 196.00 $98.00
Total Services:$98.00
If you have any questions about this invoice, please do not hesitate to contact me directly. Thank You, Kylie.
Kylie Cantanzarite | Kylie.Cantanzarite@VC3.com | 803.955.8823
Make checks payable to VC3 Inc
Remit To:VC3, IncPO Box 746804Atlanta, GA 30374-6804
visit www.vc3.com/pay-invoice to pay via credit card
If you are signed up for VC3's ACH program, drafts will occur after 15calendar days. Please email finance@vc3.com with any issues to stop thedraft of any invoice.
ACH payments may be submitted to the following account information.Please send remittance detail to finance@vc3.com.Bank Name: PNC BankRouting Number: 021052053Account Number: 51843132
Invoice Subtotal:$98.00
Sales Tax:$0.00
Invoice Total:$98.00
Payments:$0.00
Credits:$0.00
Balance Due:$98.00
Invoice Time Detail
Invoice Number:142222
Company:City of Dania Beach, FL
Charge To: City of Dania Beach, FL / PTM - SharePoint Document MigrationDevelopment PhaseSharePointDocument Migration Date: 2/7/2024
Date Staff Notes Bill Hours Rate Ext Amt
02/07/2024 Taylor, Justin Project Phase:DevelopmentPhase
Project Activity:SharePointDocument Migration
Project close-out meeting w/City of Dania Beach team.
Y 0.50 196.00 $98.00
Subtotal: $98.00
Invoice Time Total:Billable Hours:0.50