HomeMy WebLinkAboutInv# PC - 26353 - BLUEBEAM, INC. - 04/15/2025
Invoice
Monica TerrazasCity of Dania Beach100 West Dania Beach BlvdDania Beach FL 33004United States
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Contact: Invoice Date: 04/14/2025
Taxpayer Reference: Payment Due Date: 05/14/2025
PO Number: SR-00506883 Invoice Number: 2313343
Reference: Delivery Date: 04/12/2025
Payment Terms: Net 30
Upon payment, please indicate invoice number.Customer Information:
City of Dania BeachMonica Terrazas100 West Dania Beach BlvdDania Beach FL 33004United States
Item Serial #Start Date End Date Unit Price Quantity Total
Subscription Renewal:
Complete
Comprehensive AECO collaboration platform for companies and power users at unlimited project scale.
SN-0694020 04/30/2025 04/29/2026 USD $440.00 3 USD $1,320.00
Subtotal USD $1,320.00
Discount
Total Tax (%)0%
Total Tax USD $0.00
Total USD $1,320.00
Credit Card Confirmation Number: ch_3REF3PG8rQvDM54J19Tk8ayL Amount Due USD $0.00
Address: Payment Information:
Bluebeam, Inc.443 S Raymond AvePasadena, CA 91105
To Process Payment via Credit Card:
Pay Online
To Process Payment Electronically:
Bank: Wells Fargo Bank NAAccount: 412-6665397ABA/Routing: 121000248Swift/BIC: WFBIUS6SCurrency: USD ONLY
To Process Payment via Check (USD Only)Regular Mail:
Bluebeam, Inc.PO Box 840462Los Angeles, CA 90084-0462
To Process Payment via Check (USD Only)Courier:
Lockbox Services 840462Attn: Bluebeam, Inc.3440 Flair DriveEl Monte, CA 91731
Website:Email Remittance Details To:ar@bluebeam.com
www.bluebeam.com Invoice Corrections & Billing Questions:billing@bluebeam.com
107-15-02-524-52-50