HomeMy WebLinkAboutInv# PC - 27626 - EPTURA INC - 06/12/2025Please see the Eptura Terms of Services for the products listed above, located at https://eptura.com/terms/ for more details if required. Please contact AR@eptura.com for any queries
Reverse charge supply: It is the responsibility of the customer to remit any VAT relating to goods or services covered by this invoice to the customer’s local revenue authorities
Document Type: Tax Invoice
Eptura Inc
Formerly known as Archibus Inc, Serraview America Inc, iOffice LP, Teem Technologies LLC, Manager Plus Solutions LP, Condeco Software Inc, ProxyClick Inc., SpaceIQLLC
EIN 04-3142406
950 East Paces Ferry Road NE
Suite 800
Atlanta, GA, 30326
Billing Details Shipping Details
City of Dania Beach - Public Works
100 W. Dania Beach Blvd.
Dania Beach, Florida, 33004
Tax Id:
City of Dania Beach - Public Works
1201 Stirling Rd.
Dania Beach, Florida, 33004
Tax Id:
Invoice Number:INV-43613 Invoice Date:Aug 23, 2024
Payment Terms:Net 30 Due Date:Sep 22, 2024
PO Number:Invoice Amount: 4,867.29
Document Sequence:INV-USA-020200 Invoice Currency:USD
Please see the Eptura Terms of Services for the products listed above, located at https://eptura.com/terms/ for more details if required. Please contact AR@eptura.com for any queries
Reverse charge supply: It is the responsibility of the customer to remit any VAT relating to goods or services covered by this invoice to the customer’s local revenue authorities
Memo:
Please remit to:Wire Transfer Details
Lockbox address : JPMorgan Chase
Eptura Inc
PO Box 737271, Dallas, TX 75373-7271
Account Name : Eptura, Inc.
Account Number : 906388191
Routing Number (ACH) : 061092387
Routing Number (WT) : 021000021
Swift Code : CHASUS33
Invoice Details
Product Name Billing
Frequency
Billing
Period
Start Date
Billing
Period
End Date
Quantity Net Unit
Price
Net Price Tax Rate Tax
Amount
Gross Amount
Lightning Plus - Named
User Annual Sep 28,
2024
Sep 27,
2025 3 1,622.43 4,867.29 7.00%0.00 4,867.29
Lightning Plus Annual Sep 28,
2024
Sep 27,
2025 1 0.00 0.00 7.00%0.00 0.00
Lightning Plus Package Annual Sep 28,
2024
Sep 27,
2025 1 0.00 0.00 7.00%0.00 0.00
Please see the Eptura Terms of Services for the products listed above, located at https://eptura.com/terms/ for more details if required. Please contact AR@eptura.com for any queries
Reverse charge supply: It is the responsibility of the customer to remit any VAT relating to goods or services covered by this invoice to the customer’s local revenue authorities
Subtotal 4,867.29
Tax 0.00
Total 4,867.29
Applied Payment 0.00
Applied Credit 0.00
Amount Due 4,867.29
Billing Currency USD
Exchange Rate
1.00 USD to 1 USD