HomeMy WebLinkAboutInv# 1449 - Gemini Group Consulting LLC - 06/30/2025Gemini Group Consulting LLC
301 S. McDowell Street, Suite 125-1741
Charlotte, NC 28204 US
info@gemgrp.com
BILL TO
Nate Costa
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
INVOICE 1449
DATE 06/30/2025 TERMS Net 30
DUE DATE 07/30/2025
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
CCR - Report
Production
Complete CCR management
services for Standard Service
Program
1 2,993.00 2,993.00
CCR - ADA Services Americans with Disabilities Act
report conversion services
1 561.00 561.00
Please pay via ACH
Chase Bank, NA
Routing: 071000013
Account: 683310166
PLEASE NOTE NEW ADDRESS:
301 S. McDowell Street, Suite 125-1741
Charlotte, NC 28204
Payment Details:
Chase Bank, NA
Routing: 071000013
Account: 683310166
For credit card payment, please e-mail info@gemgrp.com.
If your policies do not allow payment until service is complete,
please pay promptly at that time.
TOTAL DUE USD 3,554.00