From:True Holdings, Inc.

9942 Osprey Pointe Drive
Hobe Sound, FL 33455
US
scott.kappler@trueholdingsinc.com

To:BCC Payments, LLC

540 Shoemaker Road
King of Prussia, PA 19406
US
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Invoice # 100416
Issued on October 1, 2022
Due on October 15, 2022
Balance Due $2,050.00
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Task 1.0

Ubiquiti Unifi Controller Server for Management of Client Sites

Rate

$150

Qty

1

%

0%

Amount

$150

Task 2.0

Unifi Controller Site Fee – includes remote updates of site equipment firmware, basic monitoring and reporting with notifications for events. (10 per site /month)

190 sites

Rate

$10

Qty

190

%

0%

Amount

$1,900

Total Owed

Info & Notes

Thank you – we really appreciate your business! Please send payment within 10 days of receiving this invoice. There will be a $50.00 late charge per month on late invoices.

Terms & Conditions

Note: For any web hosting, servers, vps or load balancers, services are billed for up-time as long as they remain in the active status, even if they are not being used. This time is billed because resources have been allocated for your exclusive use which cannot be reserved by other customers.

 

Balance of $2,050.00 is Overdue Make a Payment

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Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History