HomeMy WebLinkAboutInv# 00365805 - MUNICIPAL CODE CORP. - 11/04/2021Dania Beach, Florida
ap@daniabeachfl.gov *Tom Schneider
100 West Dania Beach Boulevard
Dania Beach, FL 33004-
Bill To:
Invoice Number 00365805
Invoice Date 11/4/2021
PO Number
Customer ID 10-1861
Payment Terms Net 30
Quantity Description Unit Price Extended Price
1 ADMINISTRATIVE SUPPORT FEE 11/1/2021 to 10/31/2022 $450.000 $450.00
Total Credit
LESS CREDIT ON ACCOUNT $0.00
EFT Payment Instructions
Bank Name:
ABA Routing Number:
Account Number:
Account Name:
Subtotal $450.00
$0.00
Freight
Tax
Total $450.00
$0.00
$0.00
Discount
Check Payment Instructions
Payee:
Mailing Address:
FEIN:
Would you like to receive future invoices via email? Please send an
email to finance@municode.com to enroll in emailed invoices!
Please include your Customer ID and the email address(es) you would
like to be included in future invoices.
Hancock Whitney Bank
0210-5205-3
22937310
Municipal Code Corporation
Municode
PO Box 2235
Tallahassee, FL 32316-2235
59-0649026
INVOICE Page 1