HomeMy WebLinkAboutInv# PC - 27733 - HOOTSUITE INC. - 07/16/2025From:Hootsuite
To:Social Media
Subject:Hootsuite - Payment Invoice
Date:Wednesday, August 13, 2025 2:21:31 AM
Invoice
Dania Beach
socialmedia@daniabeachfl.gov
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Invoice Date:8/13/2025
Account Number:77342619
Invoice Number:2079982676
Amount Paid:US$0.00 1
This invoice has been generated for immediate settlement based on the account usage period from
8/13/2025 to 9/12/2025.
Billing Details:
Balance Forward US$0.00
Refund of Electronic Payment US$-1,188.00
Amount Paid:US$0.00 1
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