HomeMy WebLinkAboutInv# 1795 - ERM Protect - 07/25/2025P lease remit payment in USD currency referencing the following payment instructions:
B eneficiary: Enterprise Risk Management Inc.
Address: 800 S Douglas R oad, S uite 940-N, Coral Gables, F L 33134
B ank: S eacoast National B ank
AB A#/R outing: 067005158
S wift: S NB F US 3F
Account #: 0900020876
P age 1 of 1
Enterpr ise Risk Ma na g em e nt Inc .
800 S Douglas Rd S te 940
Coral Gables, FL 33134 US
+13054476750
www.ermprotect.com
INVOICE
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 330043643
INVOICE 1795
DATE 07/25/2025
TERMS Due on receipt
DUE DATE 07/25/2025
PROJECT MANAGER
Esteban Farao
DATE ACTIVITY DESCRIPTION AMOUNT
07/11/2025 Penetration Testing Network
Penetration Tests -
balance PO 2025-
00000279
4,500.00
BALANCE DUE $4 ,5 00 .0 0