HomeMy WebLinkAboutInv# 332123 - ARCHIVE SOCIAL - 04/27/2025Updated Remittance Address:(FOR PAYMENTS ONLY)ArchiveSocial, LLCP.O. Box 737311Dallas TX 75373-7311
Invoice
#332123
4/27/2025
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Number Routing Number
JPMorgan Chase 910320636 021000021
Bill To TOTAL DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach Florida 33004 $460.95
Due Date: 5/27/2025
Terms Customer Approving Authority
Net 30 City of Dania Beach, FL
Qty Item Start Date End Date Amount
0.083 Social Media Archiving Subscription - Unlimited Accounts & Up To 3k Records Per Month 10/27/2024 10/26/2025 $418.95
0.083 Monthly Invoicing Premium 10/27/2024 10/26/2025 $42.00
Total $460.95
Due $460.95
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