HomeMy Public PortalAbout2019-2020 InvoicegitaIfiIe.telk
334 East Lake Rd, Ste 323
Palm Harbor, FL 34685
(727) 216-7933
Invoice
Date
Invoice #
10/3/2019
9607
Bill To
Village of Key Biscayne
Jennifer Duque
85 West McIntyre St.
Key Biscayne, FL 33149
Terms
Due on receipt
Project
Annual SharePoint Site
Description
1 year of SharePoint 2010 Document Management System starting from Oct 1st 2019 to Sept. 30th 2020.
**Professional Services not included but Available, Please contact us for more information**
Non -Taxable
VKB Clerk
Gt. Acct. Number "7-2 ='t d3 Spa
Amount $ I P-°°
Date I'
Description, �
Dept. Head . - • .
Finance Dir.
Village Mgr.
Amount
1.200.00
0.00
Total
$1,200.00
Note — Your electronic tiles will remain on our server for 60 days from the date of this notice. They will be deleted from our servers unless other previous
arrangements are made with your office. Your hard copy files will need to be returned to your facility after 60 days or destroyed with your approval. A charge
of $1.00 per box per month may be assessed to your account for any boxes that are left in our facility from the 60th day forward to cover the expense of
storage. Review your electronic files as noted on your invoice and on the destruction certificate. Please sign and return the destruction certificate or notify our
office in writing if other arrangements are necessary.