HomeMy WebLinkAboutInv# VC3-215540 - VC3, Inc. - 08/12/2025VC3, Inc. 1301 Gervais Street, Suite 1800Columbia SC 29201United States
Customer Invoice
VC3-215540
1 of 1
Bill To
City of Dania Beach, FL 100 W. Dania Beach Blvd Dania Beach FL 33004 United States
Date Invoice
8/12/2025 VC3-215540
Account
Description: SharePoint Partnership Plan-Monthly Billing for August
Terms Due Date PO #Currency
Net 30 9/11/2025 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
Payment is due within the stated terms of this invoice to ensure continued service. Accounts with overdue balances may be placed on credit hold until payment is received.