HomeMy WebLinkAboutInv# 17749 - BANK OF AMERICA - 08/27/2021ArchiveSocialP.O. Box 3330Durham NC 27702United States
Invoice
#17749
08/27/2021
THANK YOU!
1 of 1
Bill To Ship To AMOUNT DUE (USD)
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004United States
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004United States $0.00
Due Date: 09/26/2021
Terms Due Date PO #
Net 30 09/26/2021
Item Price Level Amount (USD)
Standard - 3KR
Social Media Archiving Subscription($399/month) - Unlimited Accounts & Up To 3k Records Per Month - Renews each month on the 1st
Base Price $399.00
Monthly Invoicing Premium
Monthly Invoicing Premium ($40/month)
$40.00
Subtotal $439.00
Credit
Tax $0.00
Total (USD)$439.00
Payments Applied $439.00
Amount Due $0.00
REMITTANCE
Pay by Wire or ACH (preferred)Mail (Check)
Bank Name:Bank Address:
Account Name:Account Number:Routing (Domestic):SWIFT (Intl):Email:Attention / Memo:
PNC Bank, N.A2 Tower Center BlvdEast Brunswick, NJ 08816ArchiveSocial, Inc.8026469276031207607PNCCUS33Invoicing@ArchiveSocial.ComCity of Dania Beach, FL, Invoice #17749
ArchiveSocial, Inc.Attn: FinanceP.O. Box 3330Durham, NC 27702United States