HomeMy WebLinkAboutInv# 28763 - SNAPPY INTERNET & TELECOM - 08/23/2024Snappy Internet and Telecom
PO Box 552186
Davie, FL 33355
ph (305) 663-5518
Invoice date Invoice # Customer #
Aug 26th, 2024 28763 10091
I NVOICE
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Terms: Payable upon receipt
P REVIOUS C HARGES
Ref Description Unit Price Quantity Amount
N/A Previous Balance, Invoice #28668 (due ) $ $1400.00
Previous Charges Total $1400.00
IT SERVICE
Ref Description Unit Price Quantity Amount
4680 Remote IT support for Marina Wifi networ... $150.00 2 $300.00
8/1/23 1hr Assist Crady’s team replace Lft Station Radio
12/28/23 1 hr VLAN support & Wifi channel re-config
IT service Total $300.00
TAXES , S URCHARGES ,AND F EES
Ref Description Unit Price Quantity Amount
Taxes, Surcharges, and Fees Total
N EW CHARGES TOTAL $300.00
Please write this Invoice # on your check:28763
Invoice #:28763 Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
Customer #:10091
Total Due:1700.00
Amount Enclosed:
Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355
Snappy Internet and Telecom
Invoice date Invoice # Customer #
Aug 26th, 2024 28763 10091
C REDITS , PAYMENTS ,AND A DJUSTMENTS
Ref Description Unit Price Quantity Amount
Credits, Payments, and Adjustments Total $0.00
BALANCE D UE - PAYABLE UPON RECEIPT $1700.00
N OTES
1. Mail payment to:Snappy Internet and Telecom, PO Box 552186, Davie, FL 33355.
2. For billing questions, call 305.663.5518 or email billing@snappytelecom.net.
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