HomeMy WebLinkAboutInv# 101816 - BUSINESS INFORMATION SYSTEMS - 01/28/2025BUSINESS INFORMATION SYSTEMS, INC.
6600 Park of Commerce Blvd.
Boca Raton, FL 33487-8224
+18008347674
ap@bisdigital.com
www.bisdigital.com
BILL TO SHIP TO
City of Dania Beach
Attn.: Darryl McFarlane
100 West Dania Beach Blvd.
Dania Beach, FL 33004
City of Dania Beach
Attn.: Louise Stilson, City Clerk
100 W Dania Beach Blvd.
Dania Beach, FL 33004
INVOICE 101816
DATE 01/28/2025 TERMS Due on receipt
DUE DATE 01/28/2025
SHIP VIA TRACKING NO.
SERVICE C-6057754
QTY ITEM CODE DESCRIPTION PRICE
EACH
AMOUNT
Per case# C-6057754: City of Dania Beach
CRA/Commissioner Meeting - January 14, 2025
Closed: 1/22/2025
5.50 BUS - Billable
Service Labor
Billable Service Labor- Regular Business Hours 175.00 962.50
SUBTOTAL 962.50
TAX (0%)0.00
TOTAL 962.50
TOTAL DUE $962.50
Service Request Authorization Form
Related Case Information
Case Number Date Field Representative
C-6057754 January 14,2025 Michael Stills
Case Subject
City of Dania Beach – Meeting Technical Support
Account Name
City of Dania Beach (FL)
Estimated Service Assessment
Service Type Rate Hours Total Price
Meeting Technical Support $175.00 / Hour 5.5 $962.50
Estimated Total (Before Tax): $962.50
Authorized By
Full Name (Print):
Signature:
Title:
Date: