HomeMy WebLinkAboutInv# NI110824-1 - NH&A LLC - 11/08/2024Invoice
Date
11/8/2024
Invoice #
NI110824-1
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
2025-00000086
Terms
1% added after Net 45
Due Date
12/25/2024
Thank you for your continued business with NH&A.
Total
Balance Due
Subtotal
Sales Tax (7.0%)
Payments/Credits
Remittance:
NH&A, LLC
Attn: Accounts Receivable
790 Juno Ocean Walk Ste 502-C
North Palm Beach, FL 33408-1121
For orders $500+, paying by CC,
will incur a 3% processing fee.
To avoid fee - payment can be
done by bank transfer, ACH, or
check (N30 terms).
Bank Information:
Chase
2500 PGA Blvd.
Palm Beach Gardens, FL 33410
USA
Phone: 561-626-9855
Routing: 267084131
Swift: CHASUS33
NH&A Account #: 193231706
Thank you for the business!
We appreciate you as our
customer.
Item Description Quantity Rate Amount
City of Dania Beach
Monica Terrazas (954-256-9367)
100 W. Dania Beach Blvd
Dania Beach, FL 33004
mterrazas@daniabeachfl.gov
===== 5 Years Option =====
FC-10-0060F-131-02-60 FortiGate-60F 5 Year FortiGate Cloud Management, Analysis and 1 Year Log
Retention; List $695.00
6 439.59 2,637.54
FC-10-F100F-131-02-60 FortiGate-100F 5 Year FortiGate Cloud Management, Analysis and 1 Year Log
Retention; List $2,700.00
1 1,692.60 1,692.60
FEIN: 90-0286379
$4,330.14
$4,330.14
$4,330.14
$0.00
$0.00