HomeMy WebLinkAboutInv# PC - 25154 - TEAMIMPROVER - 03/26/2025Delivery date: 2025-03-26
Sales TAX (USD): 0.00
Total (USD): 500.00
Invoice Status : PAID
Tax Invoice
Invoice No: BI66462324
Date: March 26, 2025
Order No: 252233428
Pr ov ide d b y:
Avangate Inc dba 2Checkout
11700 Great Oaks Way no. 210, 30022
Alpharetta , Georgia
Country VAT ID: United States of Am erica
VAT ID: 26-0160456
E-m ail: info@2checkout.com
Pro v id e d to :
City of Dania Beach
Monica Terrazas
100 W Dania Beach Blvd
Dania Beach 33004
Florida, United States of Am erica
E-m ail: m terrazas @daniabeachfl.gov
De liv e r e d to :
City of Dania Beach
Monica Terrazas
100 W Dania Beach Blvd
Dania Beach 33004
Florida, United States of Am erica
E-m ail: m terrazas @daniabeachfl.gov
Invoice Details
No Products Units Unit Price (USD)Sales TAX (USD)Value (USD)
1 TeamD irect ory - Medium - Y early 1 500.00 0.00 500.00
Payment Details
Paym ent m ethod us ed: Vis a/Mas terCard
Your credit card (###########6067) has been s ucces s fully charged. Pleas e note that the charge on your credit card will appear as 'Team Im prover.Com '.
The purchas ed products and s ervices are delivered in accordance with the term s and conditions publis hed on www.team im prover.com webs ite and agreed
during the online order. For technical s upport pleas e contact info@Team Im prover.Com
w w w .2co.com
Avangate Inc dba 2Chec kout | 11700 Great Oaks Way no. 210, 30022, Al pharetta | Ge o rgi a | Un i te d State s of Am eri c a | Em a i l :
i nfo@2c hec kout.c om | T ax ID: 26-0160456