HomeMy WebLinkAboutInv# PC - 28271 - FLICKR, INC. - 07/18/2025
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Receipt
Invoice number FLICKR 4361915
Date paid July 18, 2025
Flickr, Inc.
billing@flickr.com
CA BN 784461147
Bill to
Nannette Rodriguez
100 W Dania Beach Blvd
Dania Beach, Florida 33004 3643
United States
SocialMedia@daniabeachfl.gov
$132.99 paid on July 18, 2025
Description Qty Unit price Amount
Flickr Pro 2 Year
Jul 18, 2025 – Jul 18, 2027
1 $132.99 $132.99
Subtotal $132.99
Total $132.99
Amount paid $132.99
Payment history
Payment method Date Amount paid Receipt number
Visa - 5479 July 18, 2025 $132.99 2624 7248
EU VAT ID EU372022973
UK VAT ID 385 3370 78
AUSTRALIA VAT ID 300019398158
CANADA BN ID 784461147
INDIA GST ID 9923USA29019OS7
TAIWAN VAT ID 93114128 TW
SWITZERL AND VAT ID CH302.797.279
JAPAN GST T7700150123110