HomeMy WebLinkAboutInv# 48966468 - BANK OF AMERICA - 09/30/2021 (2)10/12/21, 4:31 PM Invoice | Indeed.com
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Invoice
Invoice #: 48966468
Date: 08/31/2021
Due Date: 08/31/2021
Bill to:City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, FL 33004
mreyes@daniabeachfl.gov
Total Amount: 101.95 USD
Total Due: 0.00 USD
Description / Memo Amount
August 2021 Sponsored Jobs on Indeed.com 101.95 USD
Sales tax 0.00 USD
Total Amount 101.95 USD
PAID INVOICE
THIS INVOICE IS FOR YOUR RECORDS
Date: 08/31/2021 Terms: Due upon receipt Due Date: 08/31/2021
Indeed, Inc
Mail code 5160
P.O. Box 660367
Dallas, TX
75266-0367
billing@indeed.com