HomeMy WebLinkAboutInv# VC3-201764 - VC3, Inc. - 05/15/2025VC3, Inc. 1301 Gervais Street, Suite 1800Columbia SC 29201United States
Customer Invoice
VC3-201764
1 of 1
Bill To
City of Dania Beach, FL 100 W. Dania Beach Blvd Dania Beach FL 33004 United States
Date Invoice
5/15/2025 VC3-201764
Account
Description: SharePoint Partnership Plan-Monthly Billing for May
Terms Due Date PO #Currency
Net 30 6/14/2025 2025-00000036 USD
Item Quantity Rate Amount
SharePoint Partnership Plan with Integrated File Access 1 $1,326.13 $1,326.13
Pay by Check:
VC3, Inc
PO Box 746804
Atlanta, GA 30374-6804
To pay by Credit Card/ACH/AutoPay using VC3 Customer Payment Portal (Centime):
Click HERE to Login to the Centime Customer Payment Portal.
Pay By ACH outside of VC3 Customer Payment Portal:
Bank Name: PNC BankRouting Number: 021052053Account Number: 51843132
Please contact accounts.receivable@vc3.com with any questions regarding Centime Customer Payment Portal login and invoicing questions.
Invoice Subtotal:$1,326.13
Invoice Total:$1,326.13
Payments/Credits:$0.00
Balance Due:$1,326.13
In an effort to ensure our systems are up-to-date, support business needs, and comply with various laws, we performed a thorough review of the sales and use tax laws in jurisdictions throughout the country. As a result, you may notice changes to the taxes and fees included on your invoice. For more information, please email sales.tax@vc3.com or visit https://www.vc3.com/taxes-and-fees-faqs