HomeMy WebLinkAboutInv# 170727 - BANK OF AMERICA - 06/03/2021Promevo, LLC
808 Lyndon Ln. Suite 205
Louisville, KY 40222
+1 5137313303
billing@promevo.com
www.promevo.com
INVOICE
BILL TO
City of Dania Beach
Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, Florida 33004
United States
SHIP TO
Monica Terrazas
100 W Dania Beach
Boulevard
Dania Beach, Florida 33004
United States
INVOICE #170727
DATE 06/03/2021
DUE DATE 07/03/2021
TERMS Net 30
ORDER NUMBER QUOTE
100223359 Q10.82573
ACTIVITY QTY RATE AMOUNT
Chrome Enterprise Renewal (1 Year)
Chrome Enterprise Renewal (1 Year)
Sku: 1437398010658
Google Domain: dbchrome.com
Alternate Email: mterrazas@daniabeachfl.gov
Service Term: 07/13/2021 - 07/13/2022
21 50.00 1,050.00
PAYMENT 1,050.00
BALANCE DUE $0.00