HomeMy WebLinkAboutInv# NI102324-3 - NH&A LLC - 10/23/2024Invoice
Date
10/23/2024
Invoice #
NI102324-3
Bill To
City of Dania Beach
Tania Stevens#954-924-6800 ext.3671
100 W. Dania Beach Blvd
Dania Beach, FL 33004
tstevens@daniabeachfl.gov
Ship To
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
P.O. Number
2025-00000051
Terms
1% added after Net 30
Due Date
11/22/2024
Thank you for your continued business with NH&A.
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/Credits
NH&A, LLC Invoice w/remit,
please note the following:
NH&A, LLC
Attn: Accounts Receivable
790 Juno Ocean Walk Ste 502-C
North Palm Beach, FL
33408-1121
For orders $500+ - If paying by
CC, a 3% processing fee will be
added on automatically.
To avoid fees - payment can be
done by bank transfer, ACH, or
sending a check (N30 terms).
NEW BANK INFO!!!
Remit by wire to:
Chase
2500 PGA Blvd.
Palm Beach Gardens,
FL 33410 USA
Phone: 561-626-9855
ABA Routing 267084131
or SWIFT: CHASUS33
NH&A account no.:
193231706
Thank you for the business!
We appreciate you as our
customer.
Item Description Quantity Rate AmountCreden...
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
=== 5 Year Support ===
S124FFTF24010497
FS-124F-FPOE FortiSwitch-124F-FPOE L2+ managed
POE switch with 24GE + 4SFP+, 24port POE with
max 370W limit and smart fan temperature control;
List $1,595.00
1 1,026.41 1,026.41
FC-10-S124F-247-02-60 FortiSwitch-124F-FPOE 5 Year FortiCare Premium
Support; List $797.50
1 626.67 626.67
SubTotal 1,653.08
Fedex ground : Tracking # 280951388391
FEIN: 90-0286379
$1,653.08
$1,653.08
$1,653.08
$0.00
$0.00