HomeMy WebLinkAboutInv# PC - 27847 - PROMEVO - 07/11/2025I N V O I C E
Promevo, LLC
File 25 07, 1 801 W O lym pic Blvd
Pasaden a, CA 9 1 199
billin gsu pport@prom evo.com
+1 (88 8 ) 38 0 -1 0 61
www.promevo.com
Bil l t o
City of Dania Beach
Monica Terrazas
100 W DANIA BEAC H BLVD
Dan ia Beach, FL 3300 4 US
Shi p to
Monica Terrazas
100 W DANIA BEACH BLVD
Dania Beach, FL 33004 US
Invoice details
Invoice no.: 265 587
Terms: Net 30
Invoice date: 0 7/10/2025
Due date: 08/10 /2025
Purchase Order: Prepayment Required
Order N umber: 4000016868
#Product or service Description Qty Rate Amou nt
1.Ch rom e En terp rise Ren ewal (1 Year)1) Annual Commitment R enewal with Annual
B illing Term
Serv ice Term: 7/13/2025-7/12/2026
B r and : Google
M od el Numb er: CR OS-SW-DIS-12M O-STD
Alternate E mail :
mterrazas @d aniab eachfl.gov
Ad min Email: mterr azas @ d aniab eachfl .gov
Google D omain : d b chrome.com
16 $50.00 $800.00
Total $800.00