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Home My WebLink AboutInv# 13146E6D-0004 - BANK OF AMERICA - 09/18/2021Loom, Inc.Invoice 140 2nd Street Floor 3 San Francisco, California 94105 United States +1 628-400-3532 billing@loom.com Invoice number 13146E6D-0004 Date of issue Sep 18, 2021 Date due Sep 18, 2021 Bill to Katia Bordy kbordy@daniabeachfl.gov $96.00 due Sep 18, 2021 Description Qty Unit price Amount SEP 18, 2021 - SEP 18, 2022 Loom Business 1 $96.00 $96.00 Subtotal $96.00 Amount due $96.00 Pay $96.00 with card Visit https://invoice.stripe.com/i/acct_17DWhGD0tZaJVqhD/invst_KFbOxaUSyEzGZoADRVZYLlUwHSRIUrChttps://invoice.stripe.com/i/acct_17DWhGD0tZaJVqhD/invst_KFbOxaUSyEzGZoADRVZYLlUwHSRIUrC Questions? Contact Loom, Inc. at billing@loom.com or call at +1 628-400-3532.13146E6D-0004 – Page 1 of 1