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HomeMy WebLinkAboutInv# NE19080 - MCCI LLC - 08/13/2024 Bill To: City of Dania Beach Attention: Darryl McFarlane 100 West Dania Beach Boulevard Dania Beach, FL 33004 Invoice Number NE19080 Invoice Date 08/13/2024 PO Number 2024-00000293 Payment Terms Net 30 Customer ID DANIAFL01 End Customer ID DaniaBeach Reference: Addendum 4 - Expansion - Users (5) NCPA 01-162 Description Quantity Unit Price Extended Amount * Pro-rations Support (CS) Laserfiche Software Support Proration 1 $-441.03 (¤441.03) Subtotal (¤441.03) Discounts (CS) One-Time Discount 1 $-2490.00 (¤2,490.00) Subtotal (¤2,490.00) Software (LF) Laserfiche Avante Named Full User 5 $585.9 ¤2,929.50 Laserfiche Avante Connector 5 $24.41 ¤122.05 Laserfiche Avante Standard Audit Trail 5 $73.24 ¤366.20 Subtotal ¤3,417.75 Software Support (LF) Laserfiche Avante Standard Audit Trail - Basic Annual Support 5 $14.18 ¤70.90 Laserfiche Avante Connector - Basic Annual Support 5 $4.73 ¤23.65 Laserfiche Avante Named Full User - Basic Annual Support 5 $113.4 ¤567.00 Subtotal ¤661.55 Page 1 Subtotal $1,148.27 Downpayment Applied -$0.00 Sales Tax ¤0.00 Total Due $1,148.27 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