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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.