HomeMy WebLinkAboutInv# PC - 2178 - ARCHIVE SOCIAL - 01/27/2022
Invoice
#20323
01/27/2022
THANK YOU!
1 of 2
ArchiveSocial, Inc.P.O. Box 3330Durham NC 27702United States
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: 02/26/2022
Terms Due Date PO #
Net 30 02/26/2022
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 Total $0.00
Total (USD)$439.00
Payments Applied $439.00
Amount Due $0.00
REMITTANCE
Pay by Wire or ACH (preferred)Mail (Check)
Invoice
#20323
01/27/2022
THANK YOU!
2 of 2
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 #20323
ArchiveSocial, Inc.Attn: FinanceP.O. Box 3330Durham, NC 27702United States