HomeMy WebLinkAboutInv# INV391716 - KnowBe4 Inc. - 07/10/2025 INVOICE # INV391716
DATE 07/10/2025
DUE DATE 08/09/2025
TERMS Net 30
CUSTOMER ID C-005377
KnowBe4, Inc.
33 N GARDEN AVE STE 1200 CLEARWATER FL 33755
Ph: 855-566-9234, Ext 3105
EIN: 36-4827930
1
Bill To Ship To AMOUNT DUE
City of Dania Beach - FL
100 W DANIA BEACH BLVD
DANIA FL 33004
United States
City of Dania Beach - FL
100 W DANIA BEACH BLVD
DANIA FL 33004
United States 4,292.50 USD
Terms Due Date Reference #Message
Net 30 08/09/2025 Signed Quote Q-1381664 PO 2025-00000272
Quantity Item Amount
250 KSATD
KnowBe4 Security Awareness Training Subscription Diamond
Line Discount: 40%
Start Date: 07/29/2025; End Date: 07/28/2026
4,292.50
Pricing includes all discounts.
Subtotal 4,292.50
Tax Total 0.00
Total 4,292.50
Amount Due 4,292.50
Currency USD
For your convenience, we accept payment by check, wire, and all credit cards.
USPS Remittance Mailing Address:
KnowBe4, Inc.
PO BOX 734977
DALLAS TX 75373
United States
Banking Details:
Account Name: KnowBe4, Inc.
JPMorgan Chase
Account No.: 520575207
ACH Routing Number: 072000326
Wire Routing Number: 021000021
SWIFT: CHASUS33
See our new banking information and please ensure you are sending to the correct address and bank account.
Click Here for W-9 pdf Document. Late payment may incur a 1.5% late processing fee.
Make checks payable to: KnowBe4, Inc.
For questions or additional remittance addresses, please contact us at ar@knowbe4.com
Thank you for your business!