HomeMy WebLinkAboutInv# 11C647AC-0002 - BANK OF AMERICA - 09/16/2021Attn. Katia Bordy
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach
33004
Florida
United States
Amsterdam, September 16, 2021
WeTransfer B.V.
Willem Fenengastraat 19
1096 BL Amsterdam
The Netherlands
www.wetransfer.com
pro@wetransfer.com
KvK 34380998
VAT NL822010690B01
Invoice (Paid on September 16, 2021)
Invoice#11C647AC-0002
WeTransfer contact pro@wetransfer.com
Company contact Katia Bordy (kbordy@daniabeachfl.gov)
Invoice details
Subscription Duration / Period
WeTransfer Pro September 16, 2021 to September 16, 2022
Financial breakdown
WeTransfer Pro US$ 120.00 Price
US$ 120.00 Total
Payment
This invoice was paid on September 16, 2021 and can be used for administrative purposes.
Information
If you have any questions about this invoice, please contact our service desk at pro@wetransfer.com