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
Shipping
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Invoice # 100380
Issued on October 1, 2021
Due on October 15, 2021
Balance Due $1,720.00
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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)

157 sites as of 04/01/2020 (per Dorothy Connors)

Rate

$10

Qty

157

%

0%

Amount

$1,570

Total Owed

These payment options will include a service fee:
or 3% with a Credit Card or Bank Payment.

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 $1,720.00 is Overdue Make a Payment

Make a Payment

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!

A payment fee of 3% will be added to any Credit Card payment.

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Invoice History